Description
FLOORING SERVICES
First action · last action
2025-02-27 · 2025-02-27
Transactions
1
First transaction's obligation
$9,860
Base + all options value (sum of deltas)
$9,860
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.
- Base2025-02-27+$9,860= $9,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-27 | +$9,860 | $9,860 | FLOORING SERVICES |
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 C1NZB7KDTEK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1018 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $99,996 | FY2026 |
| 36C25626P1027 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $175,660 | FY2026 |
| 36C25626P0947 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,500 | FY2026 |
| 36C25626P0878 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $24,865 | FY2026 |
| 36C25626N0603 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $124,850 | FY2026 |
| 36C25626D0061 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2026 |
Other recipients under N056 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0306 | JM FEDERAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $239,900 | FY2026 |
| 36C24726P0247 | ZEGLER, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $69,623 | FY2026 |
| 36C24724P0145 | SDV OFFICE SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $37,799 | FY2024 |
| 36C24724P0028 | GREENBELT INTERNATIONAL, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $153,500 | FY2024 |
| 36C24723P1340 | D CARTER CONSULTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $77,200 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0463_3600_-NONE-_-NONE- · retrieved 2026-09-26.