Award recordCONTRACT

SANDLAPPER CONTROLS, INC.

PIID 36C24720P1375· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Q999 · MEDICAL- OTHER· FY2020· $26,615 net obligations· UEI LWV5FLNH3CG1· SC

Description

FLOORING

First action · last action
2020-09-29 · 2022-01-24
Transactions
3
First transaction's obligation
$60,876
Base + all options value (sum of deltas)
$26,615
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
314110 · CARPET AND RUG MILLS

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.

$60,876$0Base award · 2020-09-29 · this action $60,876 · running total $60,876Modification P00001 · 2021-09-20 · this action -$2,608 · running total $58,268Modification P00002 · 2022-01-24 · this action -$31,653 · running total $26,615
  • Base2020-09-29+$60,876= $60,876
  • Mod P000012021-09-20-$2,608= $58,268
  • Mod P000022022-01-24-$31,653= $26,615
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-29+$60,876$60,876FLOORING
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-09-20−$2,608$58,268FLOORING
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-01-24−$31,653$26,615FLOORING

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 LWV5FLNH3CG1)

AwardOffice · PSC / listingNet obligationsFY
36C24724P1007247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$54,708FY2024
36C24724P0316247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$25,601FY2024
36C24724P0215247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$116,423FY2024
36C24723P1329247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$92,000FY2023
36C24723F0603247-NETWORK CONTRACT OFFICE 7 (36C247) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$64,740FY2023
36C24723C0062247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$644,500FY2023

Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0657CORE MOBILE NETWORKS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$98,000FY2026
36C24726F0174ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,977,350FY2026
36C24726P0443AMERICAN NATIONAL RED CROSS, THE247-NETWORK CONTRACT OFFICE 7 (36C247)$307,297FY2026
36C24726P0190DECISIVE POINT CONSULTING GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$489,508FY2026
36C24726F0006AURORA GLOBAL SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$50,871FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P1375_3600_-NONE-_-NONE- · retrieved 2026-09-26.