Description
EMERGENCY HEMODIALYSIS FLOORING REPAIR SERVICE
First action · last action
2023-08-29 · 2023-08-29
Transactions
1
First transaction's obligation
$34,375
Base + all options value (sum of deltas)
$34,375
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2023-08-29+$34,375= $34,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-29 | +$34,375 | $34,375 | EMERGENCY HEMODIALYSIS FLOORING REPAIR SERVICE |
Related awards · 3
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 X6QMN77HBG95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P0966 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $123,770 | FY2024 |
| 36C26223P2058 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $41,340 | FY2023 |
| 36C26223P1520 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $78,430 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P1619_3600_-NONE-_-NONE- · retrieved 2026-09-26.