Description
EMERGENCY REPAIR OF HOSPITAL DUE TO FLOODING
First action · last action
2010-06-14 · 2010-06-14
Transactions
1
First transaction's obligation
$20,124
Base + all options value (sum of deltas)
$20,124
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-06-14+$20,124= $20,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-14 | +$20,124 | $20,124 | EMERGENCY REPAIR OF HOSPITAL DUE TO FLOODING |
Related awards · 10
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 TU8MZL84L1G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320C0119 | NETWORK CONTRACT OFFICE 23 (36C263) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $19,798 | FY2020 |
| V636SM0793 | 636-NEBRASKA WESTERN-IOWA · S214 · CARPET LAYING AND CLEANING | $25,918 | FY2010 |
| V636SM0795 | 636-NEBRASKA WESTERN-IOWA · S214 · CARPET LAYING AND CLEANING | $12,184 | FY2010 |
| V636SM0788 | 636-NEBRASKA WESTERN-IOWA · S214 · CARPET LAYING AND CLEANING | $5,300 | FY2010 |
| VA636SM0556 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7220 · FLOOR COVERINGS | $3,255 | FY2010 |
| VA636SM0361 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7220 · FLOOR COVERINGS | $8,378 | FY2010 |
Other recipients under S214 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C1243 | AWG SERVICES, L.L.C. | 636-NEBRASKA WESTERN-IOWA | $20,133 | FY2011 |
| VA636SD0559 | INTERIOR SOLUTIONS | 636-NEBRASKA WESTERN-IOWA | $6,299 | FY2010 |
| VA636SD0210 | RALPH N. SMITH, INC. | 636-NEBRASKA WESTERN-IOWA | $3,403 | FY2010 |
| VA636SD0106 | CINTAS CORPORATION NO. 2 | 636-NEBRASKA WESTERN-IOWA | $4,300 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SM0853_3600_-NONE-_-NONE- · retrieved 2026-09-26.