Description
REPLACE FLOORING BLDG 1 - 610A4-22-522
First action · last action
2022-08-24 · 2022-08-24
Transactions
1
First transaction's obligation
$58,474
Base + all options value (sum of deltas)
$58,474
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2022-08-24+$58,474= $58,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-24 | +$58,474 | $58,474 | REPLACE FLOORING BLDG 1 - 610A4-22-522 |
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 GJUEJJAHNH81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0087 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $206,200 | FY2025 |
| 36C25024C0161 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,785 | FY2024 |
| 36C25024P1095 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $32,352 | FY2024 |
| 36C25024P0521 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $4,425 | FY2024 |
| 36C25024P0462 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $396,491 | FY2024 |
| 36C25023P1965 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $145,195 | FY2023 |
Other recipients under S214 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1958 | DIS ASSOCIATES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $278,546 | FY2024 |
| 36C25024C0065 | B&L ACQUISITION GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $577,408 | FY2024 |
| 36C25024P0259 | B&L ACQUISITION GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $46,386 | FY2024 |
| 36C25023P0976 | MARTIN CARPET CLEANING CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $45,459 | FY2023 |
| 36C25023C0069 | ARSLANIAN BROS CARPET & RUG CLEANING CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $243,717 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022C0194_3600_-NONE-_-NONE- · retrieved 2026-09-26.