Description
MAINTENANCE AND REPAIR OF FLOOR OF WALK IN COOLER
First action · last action
2010-03-10 · 2010-03-10
Transactions
1
First transaction's obligation
$6,424
Base + all options value (sum of deltas)
$6,424
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238340 · TILE AND TERRAZZO 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.
- Base2010-03-10+$6,424= $6,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-10 | +$6,424 | $6,424 | MAINTENANCE AND REPAIR OF FLOOR OF WALK IN COOLER |
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 DD3HE3N9BEV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589KC0683 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,273 | FY2010 |
| V589KC0593 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,384 | FY2010 |
| V589KC9832 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $3,998 | FY2009 |
| V589P92411 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,680 | FY2009 |
| V5898P6246 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $1,907 | FY2008 |
| V5898P5289 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $2,000 | FY2008 |
Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516C0105 | UNICONTROL INC. | 255-NETWORK CONTRACT OFFICE 15 | $8,600 | FY2016 |
| VA25516C0101 | DEXA SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $9,010 | FY2016 |
| VA25516D0060 | EMC CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
| VA25516F2214 | ADVANCED SURGICAL SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,995 | FY2016 |
| VA25516C0075 | B-K MEDICAL SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589KC0477_3600_-NONE-_-NONE- · retrieved 2026-09-26.