Description
FLOOR GRATES.
First action · last action
2017-05-19 · 2017-05-19
Transactions
1
First transaction's obligation
$70,400
Base + all options value (sum of deltas)
$70,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-05-19+$70,400= $70,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-19 | +$70,400 | $70,400 | FLOOR GRATES. |
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 D6BUQM6M12M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0762 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,777 | FY2019 |
| 36C24819P0972 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $18,000 | FY2019 |
| 36C24819P0606 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $7,270 | FY2019 |
| 36C24818C0265 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $76,670 | FY2018 |
| 36C24818P7201 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $157,933 | FY2018 |
| 36C24818P6530 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $63,965 | FY2018 |
Other recipients under 7220 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24821F0376 | FIDELITY CONTRACT FLOORING, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $96,551 | FY2021 |
| 36C24820P1487 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $35,824 | FY2020 |
| 36C24820P1219 | ARIELLE MANAGEMENT GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,945 | FY2020 |
| 36C24819P1889 | Q SOURCE DISTRIBUTORS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $76,980 | FY2019 |
| 36C24819P1714 | BRAVO, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $96,892 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P2017_3600_-NONE-_-NONE- · retrieved 2026-09-26.