Award recordCONTRACT

DUPREE INNOVATIONS LLC

PIID 36C26223P1026· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES· FY2023· $245,770 net obligations· UEI J5LREVCBA3Y5· HI

Description

FLOOR CARE AND REPLACEMENT OF TERRAZZO TILES - EXTEND POP

Base award description: FLOOR CARE AND REPLACEMENT OF TERRAZZO TILES

First action · last action
2023-03-30 · 2023-05-05
Transactions
3
First transaction's obligation
$138,570
Base + all options value (sum of deltas)
$245,770
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238340 · TILE AND TERRAZZO CONTRACTORS

Modification chain · 3 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.

$245,770$0Base award · 2023-03-30 · this action $138,570 · running total $138,570Modification P00001 · 2023-04-14 · this action $107,200 · running total $245,770Modification P00002 · 2023-05-05 · this action $0 · running total $245,770
  • Base2023-03-30+$138,570= $138,570
  • Mod P000012023-04-14+$107,200= $245,770
  • Mod P000022023-05-05+$0= $245,770
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-30+$138,570$138,570FLOOR CARE AND REPLACEMENT OF TERRAZZO TILES
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-04-14+$107,200$245,770FLOOR CARE AND REPLACEMENT OF TERRAZZO TILES - EXTEND POP AND INCREASE FUNDING FOR ADDITIONAL COVERAGE AREA
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-05-05+$0$245,770FLOOR CARE AND REPLACEMENT OF TERRAZZO TILES - EXTEND POP

Related awards · 5

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 J5LREVCBA3Y5)

AwardOffice · PSC / listingNet obligationsFY
36F79726D0098NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2026

Other recipients under J080 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0623MOONLITE CONSTRUCTION262-NETWORK CONTRACT OFFICE 22 (36C262)$56,999FY2026
36C26225P1927INLAND FLOORING CONTRACTORS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$472,500FY2025
36C26223P0589VALOR CONSTRUCTORS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$5,155FY2023
36C26220P0656IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$16,925FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P1026_3600_-NONE-_-NONE- · retrieved 2026-09-26.