Description
REMOVE CARPET AND FLOOR TILE.
First action · last action
2010-04-06 · 2010-04-06
Transactions
1
First transaction's obligation
$8,695
Base + all options value (sum of deltas)
$8,695
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2010-04-06+$8,695= $8,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-06 | +$8,695 | $8,695 | REMOVE CARPET AND FLOOR TILE. |
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 JFWALK6LNFQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA605C15073 | 262-NETWORK CONTRACT OFFICE 22 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $8,370 | FY2011 |
| VA605C10100 | 262-NETWORK CONTRACT OFFICE 22 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $3,945 | FY2011 |
| VA605C05190 | 262-NETWORK CONTRACT OFFICE 22 · 7220 · FLOOR COVERINGS | $3,900 | FY2010 |
| V605C90384 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $5,775 | FY2009 |
| V605C95095 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $13,475 | FY2009 |
| V605C90104 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $4,575 | FY2009 |
Other recipients under C129 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V605C00214 | SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT | 262-NETWORK CONTRACT OFFICE 22 | $5,876 | FY2010 |
| V605C00180 | MESA ENERGY SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 | $4,599 | FY2010 |
| V664C00309 | JOHNSON CONTROLS FIRE PROTECTION LP | 262-NETWORK CONTRACT OFFICE 22 | $5,088 | FY2010 |
| V664C00304 | WINSOR, SCOTT | 262-NETWORK CONTRACT OFFICE 22 | $11,500 | FY2010 |
| V664C00303 | MBF CONSTRUCTORS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,850 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605C00196_3600_-NONE-_-NONE- · retrieved 2026-09-26.