Award recordCONTRACT

BILL'S FLOOR MACHINE SERVICE, INC.

PIID 36C77018N1028· VHA· NATIONAL CMOP OFFICE (36C770)· K049 · MODIFICATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2018· $631 net obligations· UEI DNAHBJKRXM75· MO

Description

FLOOR SCRUBBER MAINTENANCE

Base award description: IGF::OT::IGF FLOOR SCRUBBER MAINTENANCE

First action · last action
2018-07-16 · 2020-02-03
Transactions
2
First transaction's obligation
$2,830
Base + all options value (sum of deltas)
$631
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA77015D0018
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$2,830$0Base award · 2018-07-16 · this action $2,830 · running total $2,830Modification P00001 · 2020-02-03 · this action -$2,199 · running total $631
  • Base2018-07-16+$2,830= $2,830
  • Mod P000012020-02-03-$2,199= $631
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-16+$2,830$2,830IGF::OT::IGF FLOOR SCRUBBER MAINTENANCE
Mod P00001· CLOSE OUT2020-02-03−$2,199$631FLOOR SCRUBBER MAINTENANCE

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 DNAHBJKRXM75)

AwardOffice · PSC / listingNet obligationsFY
VA77017F1203NATIONAL CMOP OFFICE (36C770) · K049 · MODIFICATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$683FY2017
VA77016J1438NATIONAL CMOP OFFICE (36C770) · K049 · MODIFICATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$575FY2016
VA77015D0018NATIONAL CMOP OFFICE (36C770) · K049 · MODIFICATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$0FY2015
VA255P1425255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$71,728FY2011
VA255P0933255-NETWORK CONTRACT OFFICE 15 · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$4,456FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77018N1028_3600_VA77015D0018_3600 · retrieved 2026-09-26.