Award recordCONTRACT

JD GASKINS CONSTRUCTION INC

PIID VA24714P0220· VHA· 247-NETWORK CONTRACT OFFICE 7· N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS· FY2014· $0 net obligations· UEI MNXWM6SRMXN9· SC

Description

IGF::OT::IGF INSTALLATION OF NON-SLIP, NON-POROUS, LEAK PROOF FLOOR SURFACE FOR POOL HALLWAY AND SHOWER/DRESSING AREA

First action · last action
2013-11-04 · 2014-04-21
Transactions
2
First transaction's obligation
$19,364
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
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.

$19,364$0Base award · 2013-11-04 · this action $19,364 · running total $19,364Modification P00001 · 2014-04-21 · this action -$19,364 · running total $0
  • Base2013-11-04+$19,364= $19,364
  • Mod P000012014-04-21-$19,364= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-04+$19,364$19,364IGF::OT::IGF INSTALLATION OF NON-SLIP, NON-POROUS, LEAK PROOF FLOOR SURFACE FOR POOL HALLWAY AND SHOWER/DRESSI…
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-04-21−$19,364$0IGF::OT::IGF INSTALLATION OF NON-SLIP, NON-POROUS, LEAK PROOF FLOOR SURFACE FOR POOL HALLWAY AND SHOWER/DRESSI…

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 MNXWM6SRMXN9)

AwardOffice · PSC / listingNet obligationsFY
VA679A10049521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$20,211FY2011
VA247P1173247-NETWORK CONTRACT OFFICE 7 · S201 · CUSTODIAL JANITORIAL SERVICES$16,625FY2010
VA247C1079247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$84,800FY2009
VA247C0935247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$4,348FY2009
VA247C0788247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$8,500FY2009
VA247C0785247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$12,000FY2009

Other recipients under N099 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715P2737FLO-CONTROL INC247-NETWORK CONTRACT OFFICE 7$70,295FY2015
VA24714P1808DOOR SPECIALTIES, INC247-NETWORK CONTRACT OFFICE 7$9,890FY2014
VA24714P1649SURFACE SYSTEMS CORPORATION247-NETWORK CONTRACT OFFICE 7$24,824FY2014
VA24714C0126ENGINEERED LINING SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$24,260FY2014
VA24713P0650MINGLEDORFF'S, INC.247-NETWORK CONTRACT OFFICE 7$12,293FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0220_3600_-NONE-_-NONE- · retrieved 2026-09-26.