Description
MICU FLOORING REPLACEMENT
First action · last action
2012-02-27 · 2012-02-27
Transactions
1
First transaction's obligation
$5,200
Base + all options value (sum of deltas)
$5,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2012-02-27+$5,200= $5,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-27 | +$5,200 | $5,200 | MICU FLOORING REPLACEMENT |
Related awards · 7
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 M91BJ51HHZJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P2215 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $4,638 | FY2017 |
| VA24112P0794 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2012 |
| VA241C2192 | 241-NETWORK CONTRACT OFFICE 01 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $9,860 | FY2011 |
| VA689C00196 | 689S-WEST HAVEN PROSTHETICS · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $12,994 | FY2010 |
| V689C09208 | 689-WEST HAVEN · J999 · NON-NUCLEAR SHIP REPAIR (WEST) | $5,208 | FY2010 |
| V689C80861 | 689S-WEST HAVEN PROSTHETICS · Z299 · MAINT, REP/ALTER/ALL OTHER | $3,000 | FY2008 |
Other recipients under Z2DZ from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113J1550 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $212,558 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0650_3600_-NONE-_-NONE- · retrieved 2026-09-26.