Description
CARPET AND ENTRY MATS - DAYTON VA MEDICAL CENTER
First action · last action
2023-05-23 · 2023-05-23
Transactions
1
First transaction's obligation
$45,459
Base + all options value (sum of deltas)
$45,459
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
812332 · INDUSTRIAL LAUNDERERS
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.
- Base2023-05-23+$45,459= $45,459
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-23 | +$45,459 | $45,459 | CARPET AND ENTRY MATS - DAYTON VA MEDICAL CENTER |
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 HKA9RLA4BPE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423N0939 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $56,267 | FY2023 |
| 36C25023P0238 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $291,691 | FY2023 |
| 36C24422N0983 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $56,267 | FY2022 |
| 36C25022P1921 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $98,890 | FY2022 |
| 36C24421N0809 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $59,681 | FY2021 |
| 36C25021P1502 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $28,899 | FY2021 |
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 |
| 36C25023C0069 | ARSLANIAN BROS CARPET & RUG CLEANING CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $243,717 | FY2023 |
| 36C25022C0194 | EAGLE CONTRACTORS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $58,474 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P0976_3600_-NONE-_-NONE- · retrieved 2026-09-26.