Description
REPLACE DAMAGED FLOORING AT VA SAN FRANCISCO.
First action · last action
2019-07-15 · 2019-07-15
Transactions
1
First transaction's obligation
$184,676
Base + all options value (sum of deltas)
$184,676
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
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.
- Base2019-07-15+$184,676= $184,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-15 | +$184,676 | $184,676 | REPLACE DAMAGED FLOORING AT VA SAN FRANCISCO. |
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 CJNYTL3J38Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0057 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $103,652 | FY2026 |
| 36C26126P0632 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $114,503 | FY2026 |
| 36C26126C0016 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N039 · INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $85,176 | FY2026 |
| 36C26125C0066 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,970,122 | FY2025 |
| 36C26124N0890 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $150,000 | FY2024 |
| 36C26124N0891 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,025 | FY2024 |
Other recipients under Z2DZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0047 | HAWK CONTRACTING GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,082,745 | FY2026 |
| 36C26126C0045 | STRATEGIC INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,659,309 | FY2026 |
| 36C26125N0756 | SERGENTS MECHANICAL SYSTEMS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $525,000 | FY2025 |
| 36C26125N0751 | SERGENTS MECHANICAL SYSTEMS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $498,980 | FY2025 |
| 36C26125C0057 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $48,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.