Description
REPAIR EPOXY FLOOR IN OPERATING ROOM
First action · last action
2026-04-09 · 2026-06-03
Transactions
2
First transaction's obligation
$22,620
Base + all options value (sum of deltas)
$32,197
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238190 · OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR 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.
- Base2026-04-09+$22,620= $22,620
- Mod P000012026-06-03+$9,577= $32,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-09 | +$22,620 | $22,620 | REPAIR EPOXY FLOOR IN OPERATING ROOM |
| Mod P00001· FUNDING ONLY ACTION | 2026-06-03 | +$9,577 | $32,197 | REPAIR EPOXY FLOOR IN OPERATING ROOM |
Related awards · 8
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 S7FYPSRR7NT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0359 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $19,440 | FY2026 |
| 36C25920C0172 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $34,777 | FY2020 |
| 36C10E18P1158 | VBA FIELD CONTRACTING (36C10E) · 7220 · FLOOR COVERINGS | $52,266 | FY2018 |
Other recipients under Z2DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0638 | DELCO DEVGRU LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,958 | FY2026 |
| 36C25626C0015 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $23,654 | FY2026 |
| 36C25626C0010 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $379,535 | FY2026 |
| 36C25626C0004 | THE SPANOS GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,992,977 | FY2026 |
| 36C25625N1041 | PARAMOUNT CONSTRUCTION GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,290,215 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626P0570_3600_-NONE-_-NONE- · retrieved 2026-09-26.