Description
SANIGLAZE FLOORING IN LAVATORIES
First action · last action
2018-03-22 · 2018-03-22
Transactions
1
First transaction's obligation
$6,346
Base + all options value (sum of deltas)
$6,346
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238340 · TILE AND TERRAZZO 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.
- Base2018-03-22+$6,346= $6,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-22 | +$6,346 | $6,346 | SANIGLAZE FLOORING IN LAVATORIES |
Related awards · 3
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 L5YFE6SFG7F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P3563 | 603-LOUISVILLE (00603) · N080 · INSTALLATION OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $175,295 | FY2016 |
| VA24915P1389 | 581-HUNTINGTON · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $12,217 | FY2015 |
Other recipients under J080 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0289 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $61,544 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P2326_3600_-NONE-_-NONE- · retrieved 2026-09-26.