Award recordCONTRACT

HI-TEK FLOOR SUPPLY, INC.

PIID V534N80314· VHA· 534S-CHARLESTON SMALL PURCHASE· S201 · CUSTODIAL JANITORIAL SERVICES· FY2008· $2,500 net obligations· UEI YGDGHBGUALQ9· SC

Description

SERVICE, MAINTENANCE, LABOR AND PARTS TO HOUSEKEEP

First action · last action
2007-10-18 · 2007-10-18
Transactions
1
First transaction's obligation
$2,500
Base + all options value (sum of deltas)
$2,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$2,500$0Base award · 2007-10-18 · this action $2,500 · running total $2,500
  • Base2007-10-18+$2,500= $2,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-18+$2,500$2,500SERVICE, MAINTENANCE, LABOR AND PARTS TO HOUSEKEEP

Related awards · 9

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 YGDGHBGUALQ9)

AwardOffice · PSC / listingNet obligationsFY
36C24719P0001247-NETWORK CONTRACT OFFICE 7 (36C247) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$1,169FY2019
V534C15162534S-CHARLESTON SMALL PURCHASE · S299 · OTHER HOUSEKEEPING SERVICES$12,000FY2011
VA534C15162534-CHARLESTON · S299 · OTHER HOUSEKEEPING SERVICES$12,000FY2011
VA534C05222534-CHARLESTON · J079 · MAINT-REP OF CLEANING EQ$19,000FY2010

Other recipients under S201 from 534S-CHARLESTON SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V534C15399QUALITY TOUCH JANITORIAL SERVICES534S-CHARLESTON SMALL PURCHASE$7,783FY2011
V534C15222MEDICAL UNIVERSITY OF SOUTH CAROLINA534S-CHARLESTON SMALL PURCHASE$14,808FY2011
V534C15179MEDICAL UNIVERSITY OF SOUTH CAROLINA534S-CHARLESTON SMALL PURCHASE$14,808FY2011
V534C05474MEDICAL UNIVERSITY OF SOUTH CAROLINA534S-CHARLESTON SMALL PURCHASE$14,808FY2010
V534C05467MEDICAL UNIVERSITY OF SOUTH CAROLINA534S-CHARLESTON SMALL PURCHASE$14,808FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534N80314_3600_-NONE-_-NONE- · retrieved 2026-09-26.