Award recordCONTRACT

EKNO SUPPLY LLC

PIID 36C24819P0162· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES· FY2019· $40,500 net obligations· UEI SD1TUKBM43C5· FL

Description

EPOXY FLOORING

First action · last action
2018-11-08 · 2018-12-17
Transactions
2
First transaction's obligation
$25,500
Base + all options value (sum of deltas)
$40,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238330 · FLOORING CONTRACTORS

Modification chain · 2 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.

$40,500$0Base award · 2018-11-08 · this action $25,500 · running total $25,500Modification P00001 · 2018-12-17 · this action $15,000 · running total $40,500
  • Base2018-11-08+$25,500= $25,500
  • Mod P000012018-12-17+$15,000= $40,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-08+$25,500$25,500EPOXY FLOORING
Mod P00001· FUNDING ONLY ACTION2018-12-17+$15,000$40,500EPOXY 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 SD1TUKBM43C5)

AwardOffice · PSC / listingNet obligationsFY
36C24419N0886244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL$0FY2019
36C24419A0037244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL$0FY2019
36C24419P0797244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$84,000FY2019
36C24819P1348248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$6,900FY2019
36C24419P0636244-NETWORK CONTRACT OFFICE 4 (36C244) · 8415 · CLOTHING, SPECIAL PURPOSE$21,154FY2019
36C24819P1096248-NETWORK CONTRACT OFFICE 8 (36C248) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES$13,748FY2019

Other recipients under J080 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24825P0478EAI DISTRIBUTORS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$33,390FY2025
36C24822P1624R. W. MARTIN AND SONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$55,396FY2022
VA24817P2637PRECISION GENERAL CONTRACTORS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$16,632FY2017
VA24816P1870POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$19,130FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P0162_3600_-NONE-_-NONE- · retrieved 2026-09-26.