Description
WELD FLOOR SEAM
First action · last action
2010-07-01 · 2010-07-01
Transactions
1
First transaction's obligation
$14,280
Base + all options value (sum of deltas)
$14,280
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238330 · FLOORING CONTRACTORS
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.
- Base2010-07-01+$14,280= $14,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-01 | +$14,280 | $14,280 | WELD FLOOR SEAM |
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 CQ8UX1QCW4M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA583C06272 | 583-INDIANAPOLIS · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $10,414 | FY2010 |
| VA251RA0720 | 583-INDIANAPOLIS · Z224 · MAINT-REP-ALT/PARKING FACILITIES | $984,474 | FY2010 |
| VA251C0583 | 583-INDIANAPOLIS · Y300 · CONSTRUCT/RESTORATION | $384,547 | FY2009 |
| VA251C0533 | 583-INDIANAPOLIS · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $191,874 | FY2009 |
| VA250C0389 | 552-DAYTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,740,344 | FY2009 |
| VA251C0531 | 610-MARION · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $82,672 | FY2009 |
Other recipients under Z299 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C18017 | ADK FACILITY SERVICES LLC | 552-DAYTON | $64,968 | FY2011 |
| VA552C18003 | ADK FACILITY SERVICES LLC | 552-DAYTON | $7,290 | FY2011 |
| VA552C18001 | ADK FACILITY SERVICES LLC | 552-DAYTON | $17,066 | FY2011 |
| VA552C08016 | ADK FACILITY SERVICES LLC | 552-DAYTON | $34,715 | FY2010 |
| VA552C08002 | ADK FACILITY SERVICES LLC | 552-DAYTON | $4,942 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552C00123_3600_-NONE-_-NONE- · retrieved 2026-09-26.