Description
COVID-19 20202 EMERGENCY FLOORING REPLACEMENT
First action · last action
2020-04-03 · 2020-05-04
Transactions
2
First transaction's obligation
$19,798
Base + all options value (sum of deltas)
$19,798
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 · 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.
- Base2020-04-03+$19,798= $19,798
- Mod P000012020-05-04+$0= $19,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-03 | +$19,798 | $19,798 | COVID-19 20202 EMERGENCY FLOORING REPLACEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-05-04 | +$0 | $19,798 | COVID-19 20202 EMERGENCY FLOORING REPLACEMENT |
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 TU8MZL84L1G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636SM0793 | 636-NEBRASKA WESTERN-IOWA · S214 · CARPET LAYING AND CLEANING | $25,918 | FY2010 |
| V636SM0853 | 636-NEBRASKA WESTERN-IOWA · S214 · CARPET LAYING AND CLEANING | $20,124 | FY2010 |
| V636SM0795 | 636-NEBRASKA WESTERN-IOWA · S214 · CARPET LAYING AND CLEANING | $12,184 | FY2010 |
| V636SM0788 | 636-NEBRASKA WESTERN-IOWA · S214 · CARPET LAYING AND CLEANING | $5,300 | FY2010 |
| VA636SM0556 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7220 · FLOOR COVERINGS | $3,255 | FY2010 |
| VA636SM0361 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7220 · FLOOR COVERINGS | $8,378 | FY2010 |
Other recipients under S214 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321N0986 | COMMAND & CONTROL CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $49,204 | FY2021 |
| 36C26320N0792 | COMMAND & CONTROL CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $90,145 | FY2020 |
| 36C26320D0050 | COMMAND & CONTROL CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2020 |
| 36C26319C0164 | GREEN OFFICE FURNITURE SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $17,720 | FY2019 |
| 36C26319N0518 | LOG RIGHT LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $15,506 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320C0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.