Award recordCONTRACT

SURFACE SYSTEMS CORPORATION

PIID VA247C0964· VHA· 247-NETWORK CONTRACT OFFICE 7· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2009· $43,955 net obligations· UEI MCHPLDCH9535· SC

Description

SA #1, RESURFACE SHOWER FLOORS IN UNIT 2F, BLDG 110

Base award description: RESURFACE SHOWER FLOORS IN UNIT 2F, BLDG 110

First action · last action
2009-06-04 · 2010-02-01
Transactions
2
First transaction's obligation
$46,818
Base + all options value (sum of deltas)
$43,955
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
238110 · POURED CONCRETE FOUNDATION AND STRUCTURE 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.

$46,818$0Base award · 2009-06-04 · this action $46,818 · running total $46,818Modification 1 · 2010-02-01 · this action -$2,863 · running total $43,955
  • Base2009-06-04+$46,818= $46,818
  • Mod 12010-02-01-$2,863= $43,955
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-06-04+$46,818$46,818RESURFACE SHOWER FLOORS IN UNIT 2F, BLDG 110
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-02-01−$2,863$43,955SA #1, RESURFACE SHOWER FLOORS IN UNIT 2F, BLDG 110

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 MCHPLDCH9535)

AwardOffice · PSC / listingNet obligationsFY
36C24720C0219247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2PA · REPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING)$24,972FY2020
VA24714P1649247-NETWORK CONTRACT OFFICE 7 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$24,824FY2014
VA24712C0279247-NETWORK CONTRACT OFFICE 7 · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT$61,799FY2012
VA24612C0111246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$7,695FY2012
VA659C10906246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT-REP OF PUMPS & COMPRESSORS$10,218FY2011
VA509C15490509-AUGUSTA · Y152 · CONSTRUCT/MAINT BLDGS$5,442FY2011

Other recipients under Z141 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA247C15133RCI CONTRACTORS & ENGINEERS, INC.247-NETWORK CONTRACT OFFICE 7$341,894FY2011
VA247C1628THE CONSTRUCTION SERVICES GROUP INC247-NETWORK CONTRACT OFFICE 7$326,833FY2011
VA247C1667INTERNATIONAL PUBLIC WORKS, LLC247-NETWORK CONTRACT OFFICE 7$1,999,725FY2011
VA509C15585NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7$88,848FY2011
VA544C15469ASBESTOS AND DEMOLITION, INC.247-NETWORK CONTRACT OFFICE 7$11,800FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247C0964_3600_-NONE-_-NONE- · retrieved 2026-09-26.