Award recordCONTRACT

CUNNINGHAM, MARIE ENTERPRISES, INC.

PIID VA24412P2735· VHA· 642-PHILADELPHIA· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $22,187 net obligations· UEI UTGMAMHW2NF6· PA

Description

REMOVE EXISTING FLOORING IGF::OT::IGF

Base award description: IGF::OT::IGF - REMOVE EXISTING FLOORING

First action · last action
2012-08-30 · 2013-05-23
Transactions
2
First transaction's obligation
$22,187
Base + all options value (sum of deltas)
$22,187
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
238320 · PAINTING AND WALL COVERING CONTRACTORS

Modification chain · 2 transactions

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.

$22,187$0Base award · 2012-08-30 · this action $22,187 · running total $22,187Modification P00001 · 2013-05-23 · this action $0 · running total $22,187
  • Base2012-08-30+$22,187= $22,187
  • Mod P000012013-05-23+$0= $22,187
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-30+$22,187$22,187IGF::OT::IGF - REMOVE EXISTING FLOORING
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-05-23+$0$22,187REMOVE EXISTING FLOORING IGF::OT::IGF

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 UTGMAMHW2NF6)

AwardOffice · PSC / listingNet obligationsFY
VA24413P3433642-PHILADELPHIA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,830FY2013
VA24413P2774642-PHILADELPHIA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$8,850FY2013
VA642A10580642-PHILADEPHIA · 7220 · FLOOR COVERINGS$21,365FY2011
VA642C10606642-PHILADEPHIA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$4,950FY2011
VA642C10618642-PHILADEPHIA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$11,403FY2011
V6429P1802642S-PHILADELPHIA SMALL PURCHASE · N039 · INSTALL OF MATERIALS HANDLING EQ$5,600FY2009

Other recipients under Z1DA from 642-PHILADELPHIA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414P2624GENERAL FIRE EQUIPMENT COMPANY, INC.642-PHILADELPHIA$2,650FY2015
VA24414P3301HEPACART, INC.642-PHILADELPHIA$25,720FY2014
VA24414P3114JD BRAVO CO INC642-PHILADELPHIA$11,798FY2014
VA24414P3046FIRST PLUMBING SOLUTIONS, INC.642-PHILADELPHIA$22,400FY2014
VA24414P2969CHARLES H. MACDONALD ELECTRIC, INC642-PHILADELPHIA$4,392FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P2735_3600_-NONE-_-NONE- · retrieved 2026-09-26.