Description
REPAIR OF SHOWER FLOORING
First action · last action
2020-09-11 · 2020-09-11
Transactions
1
First transaction's obligation
$24,972
Base + all options value (sum of deltas)
$24,972
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
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2020-09-11+$24,972= $24,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-11 | +$24,972 | $24,972 | REPAIR OF SHOWER FLOORING |
Related awards · 8
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 MCHPLDCH9535)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P1649 | 247-NETWORK CONTRACT OFFICE 7 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $24,824 | FY2014 |
| VA24712C0279 | 247-NETWORK CONTRACT OFFICE 7 · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $61,799 | FY2012 |
| VA24612C0111 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,695 | FY2012 |
| VA659C10906 | 246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $10,218 | FY2011 |
| VA509C15490 | 509-AUGUSTA · Y152 · CONSTRUCT/MAINT BLDGS | $5,442 | FY2011 |
| VA659P12128 | 246-NETWORK CONTRACTING OFFICE 6 · Z199 · MAINT-REP-ALT/MISC BLDGS | $16,017 | FY2011 |
Other recipients under Z2PA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0281 | PHILIPS NORTH AMERICA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $48,856 | FY2025 |
| 36C24723P0511 | HOLOGIC, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,080 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0219_3600_-NONE-_-NONE- · retrieved 2026-09-26.