Description
TERRAZZO FLOOR CLEANING AND REPAIR
First action · last action
2026-03-25 · 2026-05-27
Transactions
2
First transaction's obligation
$106,834
Base + all options value (sum of deltas)
$126,733
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06Q17BQDS215
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2026-03-25+$106,834= $106,834
- Mod P000012026-05-27+$19,899= $126,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-25 | +$106,834 | $106,834 | TERRAZZO FLOOR CLEANING AND REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-27 | +$19,899 | $126,733 | TERRAZZO FLOOR CLEANING AND REPAIR |
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 DARPZL19UP45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0608 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $199,848 | FY2026 |
| 36C26326C0044 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $764,661 | FY2026 |
| 36C24526N0657 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $263,776 | FY2026 |
| 36C25026C0117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $780,848 | FY2026 |
| 36C25526C0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $398,477 | FY2026 |
| 36C25626N0441 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $96,100 | FY2026 |
Other recipients under S299 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0459 | THE GOODE COMPANIES OF FLORIDA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $283,311 | FY2026 |
| 36C24825N0556 | OUTDATE RX LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $85,500 | FY2025 |
| 36C24825P1711 | BIONOMICS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,400 | FY2025 |
| 36C24825P0759 | THE GOODE COMPANIES OF FLORIDA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $106,468 | FY2025 |
| 36C24825P0236 | PWR WASH LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $85,600 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826F0109_3600_GS06Q17BQDS215_4732 · retrieved 2026-09-26.