Description
FLOORING AT THE JESSE BROWN VA
First action · last action
2020-08-19 · 2020-08-19
Transactions
1
First transaction's obligation
$6,725
Base + all options value (sum of deltas)
$6,725
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238330 · FLOORING 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.
- Base2020-08-19+$6,725= $6,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-19 | +$6,725 | $6,725 | FLOORING AT THE JESSE BROWN VA |
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 WRJNBQW58KC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0824 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $28,382 | FY2026 |
| 36C26126F0179 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7220 · FLOOR COVERINGS | $508,800 | FY2026 |
| 36C24526N0174 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $149,691 | FY2026 |
| 36C25626F0011 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $146,173 | FY2026 |
| 36C24525N0431 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $16,776 | FY2025 |
| 36C25724P0539 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $64,151 | FY2024 |
Other recipients under S214 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0360 | STERLING SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,220 | FY2025 |
| 36C25225P0244 | STERLING SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $138,227 | FY2025 |
| 36C25224P0909 | DOMINION GLOBAL VENTURES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $270,881 | FY2024 |
| 36C25224P0958 | STERLING SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $43,950 | FY2024 |
| 36C25223P0235 | STERLING SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $50,090 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0897_3600_-NONE-_-NONE- · retrieved 2026-09-26.