Description
COVID-19 EMERGENCY GEROPSYCH FLOORING
First action · last action
2020-03-17 · 2020-03-17
Transactions
1
First transaction's obligation
$25,648
Base + all options value (sum of deltas)
$25,649
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332323 · ORNAMENTAL AND ARCHITECTURAL METAL WORK MANUFACTURING
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.
- Base2020-03-17+$25,648= $25,648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-17 | +$25,648 | $25,648 | COVID-19 EMERGENCY GEROPSYCH FLOORING |
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 PCJTQ11JKPJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0127 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $67,165 | FY2024 |
| VA25615P0757 | 256-NETWORK CONTRACT OFFICE 16 · Z1AB · MAINTENANCE OF CONFERENCE SPACE AND FACILITIES | $14,064 | FY2015 |
| VA25613P1937 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,900 | FY2013 |
| VA25613P1889 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,888 | FY2013 |
| VA25613P1890 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,791 | FY2013 |
| VA25613P0601 | 256-NETWORK CONTRACT OFFICE 16 · J055 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $4,880 | FY2013 |
Other recipients under 5680 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0617 | RAE SECURITY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $15,164 | FY2025 |
| 36C25924P0666 | CUNA SUPPLY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $26,165 | FY2024 |
| 36C25920P0812 | SEAHORSE DEFENSE SUPPLY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $19,152 | FY2020 |
| 36C25919P0921 | SOUND MASKING USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $11,851 | FY2019 |
| 36C25918P4309 | SCOVIL & SIDES HARDWARE CO | NETWORK CONTRACT OFFICE 19 (36C259) | $19,902 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0408_3600_-NONE-_-NONE- · retrieved 2026-09-26.