Description
REPAIR EPOXY FLOOR
First action · last action
2023-10-24 · 2023-11-03
Transactions
2
First transaction's obligation
$26,095
Base + all options value (sum of deltas)
$33,995
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2023-10-24+$26,095= $26,095
- Mod P000012023-11-03+$7,900= $33,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-24 | +$26,095 | $26,095 | REPAIR EPOXY FLOOR |
| Mod P00001· CHANGE ORDER | 2023-11-03 | +$7,900 | $33,995 | REPAIR EPOXY FLOOR |
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 JV6GTJYD9LQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P2389 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,500 | FY2023 |
| 36C24823P0944 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $2,995 | FY2023 |
| VA24815P1793 | 248-NETWORK CONTRACT OFFICE 8 · 7220 · FLOOR COVERINGS | $6,580 | FY2015 |
| VA546C10458 | 546-MIAMI · N058 · INSTALL OF COMMUNICATION EQ | $3,870 | FY2011 |
| VA248PC1703 | 546-MIAMI · N038 · INSTALL OF CONTRUCT EQ | $22,610 | FY2011 |
| VA546C10383 | 546-MIAMI · J099 · MAINT-REP OF MISC EQ | $4,900 | FY2011 |
Other recipients under Z2DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826C0046 | DESIGN BUILD CONSORTIUM, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,565,982 | FY2026 |
| 36C24826C0047 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,771,788 | FY2026 |
| 36C24826N0814 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $65,668 | FY2026 |
| 36C24826C0032 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,197,827 | FY2026 |
| 36C24826N0601 | VALOR CONSTRUCTION MANAGEMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $74,610 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.