Award recordCONTRACT

U.S. VET GENERAL CONTRACTING, LLC

PIID 36C25218C0242· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2018· $38,429 net obligations· UEI T1YMVFYUF2L5· WI

Description

TIME EXTENSION 14 BUSINESS DAYS

Base award description: FLOORING REPAIR AND REPLACEMENT AT THE MADISON VA, BUILDING 5, EAST&WEST OFFICES OF SECOND FLOOR.

First action · last action
2018-08-31 · 2018-09-25
Transactions
2
First transaction's obligation
$38,429
Base + all options value (sum of deltas)
$38,429
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238330 · FLOORING CONTRACTORS

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.

$38,429$0Base award · 2018-08-31 · this action $38,429 · running total $38,429Modification P00001 · 2018-09-25 · this action $0 · running total $38,429
  • Base2018-08-31+$38,429= $38,429
  • Mod P000012018-09-25+$0= $38,429
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-31+$38,429$38,429FLOORING REPAIR AND REPLACEMENT AT THE MADISON VA, BUILDING 5, EAST&WEST OFFICES OF SECOND FLOOR.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-25+$0$38,429TIME EXTENSION 14 BUSINESS DAYS

Related awards · 10

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 T1YMVFYUF2L5)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0557252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$192,487FY2026
36C77626N0784PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$193,623FY2026
36C77626N0619PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$58,454FY2026
36C25226P0491252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$100,737FY2026
36C25226N0309252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$953,440FY2026
36C25225P1270252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$10,423FY2025

Other recipients under N072 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25223P0928JB CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$21,550FY2023
36C25221P1245FIDELITY CONTRACT FLOORING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$149,134FY2021
36C25218P0131RICHARD GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$16,234FY2018
VA69D17P0106ATHENA CONSTRUCTION GROUP, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$24,817FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0242_3600_-NONE-_-NONE- · retrieved 2026-09-26.