Description
REPAIR OF OR 2 VINYL FLOOR
First action · last action
2024-03-07 · 2024-03-07
Transactions
1
First transaction's obligation
$4,600
Base + all options value (sum of deltas)
$4,600
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
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.
- Base2024-03-07+$4,600= $4,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-07 | +$4,600 | $4,600 | REPAIR OF OR 2 VINYL 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 M22RMHQ88XR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1107 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $151,162 | FY2026 |
| 36C24825C0040 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,412,802 | FY2025 |
| 36C24825P1807 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J095 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES | $9,495 | FY2025 |
| 36C24825P0889 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,650 | FY2025 |
| 36C24825P0726 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $17,290 | FY2025 |
| 36C24825P0241 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,950 | FY2025 |
Other recipients under Z2JZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0120 | JMA CONSTRUCTION SERVICE CO | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $36,700 | FY2026 |
| 36C24825N0331 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $112,228 | FY2025 |
| 36C24825P0257 | HR BROKER, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,500 | FY2025 |
| 36C24824N0922 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $238,648 | FY2024 |
| 36C24824C0027 | DIVERSIFIED SITE SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $221,115 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P1029_3600_-NONE-_-NONE- · retrieved 2026-09-26.