Description
PROTECTIVE GROUND MATS
First action · last action
2018-09-11 · 2018-09-11
Transactions
1
First transaction's obligation
$20,474
Base + all options value (sum of deltas)
$20,474
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
321918 · OTHER MILLWORK (INCLUDING FLOORING)
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.
- Base2018-09-11+$20,474= $20,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-11 | +$20,474 | $20,474 | PROTECTIVE GROUND MATS |
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 MM9LZDQDDJZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P1341 | 618-MINNEAPOLIS VA MEDICAL CENTER · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $8,402 | FY2012 |
| VA26212F0551 | 262-NETWORK CONTRACT OFFICE 22 · 7220 · FLOOR COVERINGS | $3,131 | FY2012 |
| VA598A13668 | 598-NORTH LITTLE ROCK · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,414 | FY2011 |
| V526R82985 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $725 | FY2008 |
Other recipients under 7220 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78619C0126 | AMERICAN CEMETERY SUPPLIES, INC. | NATIONAL CEMETERY ADMIN (36C786) | $24,448 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78618P0874_3600_-NONE-_-NONE- · retrieved 2026-09-26.