Description
RECOATING AND RESEALING OF 12TH FLOOR ROOF
First action · last action
2024-12-11 · 2024-12-11
Transactions
1
First transaction's obligation
$13,040
Base + all options value (sum of deltas)
$13,040
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
326299 · ALL OTHER RUBBER PRODUCT MANUFACTURING
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.
- Base2024-12-11+$13,040= $13,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-11 | +$13,040 | $13,040 | RECOATING AND RESEALING OF 12TH FLOOR ROOF |
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 EPBSKLXDVPB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1791 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $2,832 | FY2024 |
| 36C24120P0165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,950 | FY2020 |
| 36C24719P0795 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,168 | FY2019 |
| 36C24718P2438 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,507 | FY2018 |
| 36C78618P0567 | NATIONAL CEMETERY ADMIN (36C786) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $3,950 | FY2018 |
| VA24117P1537 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,440 | FY2017 |
Other recipients under J056 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1215 | LLOYD'S GLASS SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $47,125 | FY2026 |
| 36C24826P1082 | VISIBLE DIFFERENCE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $65,698 | FY2026 |
| 36C24826P0996 | FLOOR INSTALLATION SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,647 | FY2026 |
| 36C24826P0919 | REYES REAL ESTATE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $28,315 | FY2026 |
| 36C24826P0469 | GRAYBAR ELECTRIC COMPANY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $73,732 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P0342_3600_-NONE-_-NONE- · retrieved 2026-09-26.