Award recordCONTRACT

HI-TEK FLOOR SUPPLY, INC.

PIID 36C24719P0001· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS· FY2019· $1,169 net obligations· UEI YGDGHBGUALQ9· SC

Description

CANCELLED REMAINING OPTION YEARS ON ANNUAL PM ON TWO GOLF CARTS

Base award description: ANNUAL PM ON TWO GOLF CARTS

First action · last action
2018-10-01 · 2020-03-13
Transactions
3
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$1,169
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811111 · GENERAL AUTOMOTIVE REPAIR

Modification chain · 3 transactions

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.

$3,600$0Base award · 2018-10-01 · this action $3,600 · running total $3,600Modification P00001 · 2019-08-27 · this action $0 · running total $3,600Modification P00002 · 2020-03-13 · this action -$2,431 · running total $1,169
  • Base2018-10-01+$3,600= $3,600
  • Mod P000012019-08-27+$0= $3,600
  • Mod P000022020-03-13-$2,431= $1,169
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$3,600$3,600ANNUAL PM ON TWO GOLF CARTS
Mod P00001· CHANGE ORDER2019-08-27+$0$3,600CANCELLED REMAINING OPTION YEARS ON ANNUAL PM ON TWO GOLF CARTS
Mod P00002· CLOSE OUT2020-03-13−$2,431$1,169CANCELLED REMAINING OPTION YEARS ON ANNUAL PM ON TWO GOLF CARTS

Related awards · 9

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 YGDGHBGUALQ9)

AwardOffice · PSC / listingNet obligationsFY
V534C15162534S-CHARLESTON SMALL PURCHASE · S299 · OTHER HOUSEKEEPING SERVICES$12,000FY2011
VA534C15162534-CHARLESTON · S299 · OTHER HOUSEKEEPING SERVICES$12,000FY2011
VA534C05222534-CHARLESTON · J079 · MAINT-REP OF CLEANING EQ$19,000FY2010
V534N80314534S-CHARLESTON SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES$2,500FY2008

Other recipients under J025 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725F0178GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$47,791FY2025
36C24723P0779LONG-LEWIS OF THE RIVER REGION, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$6,822FY2023
36C24720C0229ATLANTA FORK LIFTS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$5,884FY2020
36C24720P1192TECH-MANICS DIESEL, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$20,375FY2020
36C24720P0776CAROLINA INTERNATIONAL TRUCKS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$13,231FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.