Description
FLOOR MAINTENANCE
First action · last action
2009-04-28 · 2010-01-25
Transactions
2
First transaction's obligation
$24,766
Base + all options value (sum of deltas)
$58,584
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238330 · FLOORING 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.
- Base2009-04-28+$24,766= $24,766
- Mod 12010-01-25+$33,817= $58,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-28 | +$24,766 | $24,766 | FLOOR MAINTENANCE |
| Mod 1· EXERCISE AN OPTION | 2010-01-25 | +$33,817 | $58,584 | FLOOR MAINTENANCE |
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 VYA7HQCY27C1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P0417 | 534-CHARLESTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,657 | FY2012 |
| VA247P0981 | 247-NETWORK CONTRACT OFFICE 7 · S299 · HOUSEKEEPING- OTHER | $833,191 | FY2009 |
| V534C85516 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $16,821 | FY2008 |
| V558C80763 | 558S-DURHAM SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $17,750 | FY2008 |
| V534C85378 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,435 | FY2008 |
| V534N82425 | 534S-CHARLESTON SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $200 | FY2008 |
Other recipients under R499 from 558-DURHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612F0267 | COMMONWEALTH HOME HEALTH CARE, INC. | 558-DURHAM | $68,293 | FY2012 |
| VA558WI0045 | COMMONWEALTH HOME HEALTH CARE, INC. | 558-DURHAM | $71,995 | FY2011 |
| VA558WI0044 | COMMONWEALTH HOME HEALTH CARE, INC. | 558-DURHAM | $11,800 | FY2011 |
| VA558Q07570 | COMMONWEALTH HOME HEALTH CARE, INC. | 558-DURHAM | $46,214 | FY2010 |
| VA5580Q8023 | COMMONWEALTH HOME HEALTH CARE, INC. | 558-DURHAM | $54,258 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0380_3600_-NONE-_-NONE- · retrieved 2026-09-26.