Description
PREPARE CONCRETE FLOOR USING STEEL BLAST GRINDER
First action · last action
2008-02-04 · 2008-02-04
Transactions
1
First transaction's obligation
$10,290
Base + all options value (sum of deltas)
$10,290
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0202T
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2008-02-04+$10,290= $10,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-04 | +$10,290 | $10,290 | PREPARE CONCRETE FLOOR USING STEEL BLAST GRINDER |
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 LKMNACGTQ3S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0441 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $15,800 | FY2026 |
| 36C24622P1387 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $96,540 | FY2022 |
| 36C25821P0216 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,557 | FY2021 |
| 36C24221P0812 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,252 | FY2021 |
| 36C25020P0560 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7220 · FLOOR COVERINGS | $5,195 | FY2020 |
| VA25114F2607 | 506-ANN ARBOR · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,850 | FY2014 |
Other recipients under J056 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C00523 | SOUTHEAST ABATEMENT SERVICES, INC. | 546S-MIAMI SMALL PURCHASING | $10,800 | FY2010 |
| V546C90413 | HECOL, LLC | 546S-MIAMI SMALL PURCHASING | $9,760 | FY2009 |
| V546C80626 | HECOL, LLC | 546S-MIAMI SMALL PURCHASING | $3,580 | FY2008 |
| V546C80571 | HARRY'S CUSTOM CABINETS INC | 546S-MIAMI SMALL PURCHASING | $2,595 | FY2008 |
| V546C80568 | HARRY'S CUSTOM CABINETS INC | 546S-MIAMI SMALL PURCHASING | $480 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C80332_3600_GS07F0202T_4730 · retrieved 2026-09-26.