Description
10A E FLOORING
First action · last action
2019-02-26 · 2019-02-26
Transactions
1
First transaction's obligation
$133,033
Base + all options value (sum of deltas)
$133,033
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
10
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.
- Base2019-02-26+$133,033= $133,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-26 | +$133,033 | $133,033 | 10A E FLOORING |
Related awards · 10
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 T5QBL4EATCW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923C0069 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,605,886 | FY2023 |
| 36C24222C0158 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,390,683 | FY2022 |
| 36C24922C0107 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,390,000 | FY2022 |
| 36C24522C0104 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $7,000,000 | FY2022 |
| 36C24718P0844 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $9,500 | FY2018 |
Other recipients under Z1DZ from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725C0099 | BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,526,679 | FY2025 |
| 36C24724P0997 | CARRAWAY CONSTRUCTION DEVELOPMENT AND IMPROVEMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2024 |
| 36C24722N0356 | THE CONSTRUCTION SERVICES GROUP INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $274,804 | FY2022 |
| 36C24722P0592 | C & C BOILER SALES & SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $60,625 | FY2022 |
| 36C24722N0166 | BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,479,989 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0414_3600_-NONE-_-NONE- · retrieved 2026-09-26.