Description
FY20: CATH LAB FLOORING
First action · last action
2020-09-09 · 2020-12-31
Transactions
2
First transaction's obligation
$30,456
Base + all options value (sum of deltas)
$30,456
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
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.
- Base2020-09-09+$30,456= $30,456
- Mod P000012020-12-31+$0= $30,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-09 | +$30,456 | $30,456 | FY20: CATH LAB FLOORING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-12-31 | +$0 | $30,456 | FY20: CATH LAB FLOORING |
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 M4N9YZH1DR91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625P50514 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $41,000 | FY2025 |
| 36C25725P0122 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $22,500 | FY2025 |
| 36C25724P0573 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $11,765 | FY2024 |
| 36C24819P0449 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $30,118 | FY2019 |
| VA26317C0045 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $91,059 | FY2017 |
| VA101V16P3125 | VBA FIELD CONTRACTING (36C10E) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $15,592 | FY2016 |
Other recipients under N056 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824N1037 | KEE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $234,526 | FY2024 |
| 36C24820P1883 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,000 | FY2020 |
| 36C24820P1662 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,600 | FY2020 |
| 36C24820P0810 | ALLIANT ENTERPRISES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,166 | FY2020 |
| 36C24820P0764 | DISABLED VETERANS CONSTRUCTION INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,955 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P1930_3600_-NONE-_-NONE- · retrieved 2026-09-26.