Description
PR SHIELD FLOOR RESTORATION SERVICE
First action · last action
2022-09-26 · 2022-09-26
Transactions
1
First transaction's obligation
$24,993
Base + all options value (sum of deltas)
$24,993
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238330 · FLOORING CONTRACTORS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2022-09-26+$24,993= $24,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-26 | +$24,993 | $24,993 | PR SHIELD FLOOR RESTORATION SERVICE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI ECGFEXZANUV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0313 | SAC FREDERICK (36C10X) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $1,433 | FY2026 |
| 36C10X26D0014 | SAC FREDERICK (36C10X) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $0 | FY2026 |
| 36C25626F0094 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $44,896 | FY2026 |
| 36C24826P0453 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $123,513 | FY2026 |
| 36C24525P0884 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8305 · TEXTILE FABRICS | $25,210 | FY2025 |
| 36C24125P0864 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $108,985 | FY2025 |
Other recipients under S216 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P0690 | NC WATER & FIRE RESTORATION INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,711 | FY2025 |
| 36C24625P0246 | NC WATER & FIRE RESTORATION INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $54,706 | FY2025 |
| 36C24624P1673 | NC WATER & FIRE RESTORATION INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $79,507 | FY2024 |
| 36C24622P1805 | SWAIN ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,000 | FY2022 |
| 36C24620P0603 | FIRST RESTORATION SERVICES OF ASHEVILLE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,198 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P1866_3600_-NONE-_-NONE- · retrieved 2026-09-26.