Description
REPAIR AND REPLACE FLOOR
First action · last action
2010-09-14 · 2010-09-14
Transactions
1
First transaction's obligation
$9,906
Base + all options value (sum of deltas)
$9,906
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
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.
- Base2010-09-14+$9,906= $9,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-14 | +$9,906 | $9,906 | REPAIR AND REPLACE FLOOR |
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 PPDNKPBS9A22)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA649C10197 | 649-PRESCOTT · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $3,326 | FY2011 |
| VA649C10185 | 649-PRESCOTT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,801 | FY2011 |
| VA649C10183 | 649-PRESCOTT · Z169 · MAINT-REP-ALT/OTHER RESIDENTIAL BLD | $544 | FY2011 |
| V649C00226 | 649-PRESCOTT · Z142 · MAINT-REP-ALT/LABS & CLINICS | $5,958 | FY2010 |
| V649V00226 | 649-PRESCOTT · Z142 · MAINT-REP-ALT/LABS & CLINICS | $5,958 | FY2010 |
| V649C00100 | 649S-PRESCOTT SMALL PURCHASE · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $4,141 | FY2010 |
Other recipients under Z149 from 649-PRESCOTT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649C00391 | KNA CONSTRUCTION, INC. | 649-PRESCOTT | $14,000 | FY2010 |
| V649C00316 | STANLEY SECURITY SOLUTIONS, INC | 649-PRESCOTT | $4,035 | FY2010 |
| V649C00294 | OLYMPIC WEST FIRE PROTECTION CORPORATION | 649-PRESCOTT | $3,600 | FY2010 |
| V649C00292 | AMERICAN FIRE EQUIPMENT SALES & SERVICE CORPORATION | 649-PRESCOTT | $9,890 | FY2010 |
| V649C00274 | AMERICAN FIRE EQUIPMENT SALES & SERVICE CORPORATION | 649-PRESCOTT | $5,273 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649C00392_3600_-NONE-_-NONE- · retrieved 2026-09-26.