Description
REPLACE AND REPAIR DAMAGED FLOORING
First action · last action
2010-06-07 · 2010-06-07
Transactions
1
First transaction's obligation
$7,405
Base + all options value (sum of deltas)
$7,405
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
No
NAICS
561210 · FACILITIES SUPPORT 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.
- Base2010-06-07+$7,405= $7,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-07 | +$7,405 | $7,405 | REPLACE AND REPAIR DAMAGED FLOORING |
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 K8RPMWJKV439)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D578C90226 | 69D-NETWORK CONTRACT OFFICE 12 · S214 · CARPET LAYING AND CLEANING | $10,660 | FY2009 |
Other recipients under J072 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D12P1043 | AIR CON REFRIGERATION & HEATING INC | 69D-NETWORK CONTRACT OFFICE 12 | $11,400 | FY2012 |
| V676C00116 | AUTOMATIC ENTRANCES OF WISCONSIN, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,564 | FY2010 |
| VA69D578C90528 | COMMERCIAL MARKETING ASSOCIATES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,231 | FY2009 |
| VA69D676C90185 | K&B FLOORING LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,646 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578C00442_3600_-NONE-_-NONE- · retrieved 2026-09-26.