Description
REMOVE&INSTALL AZROCK TILE FLOOR
First action · last action
2012-09-07 · 2012-11-08
Transactions
2
First transaction's obligation
$6,250
Base + all options value (sum of deltas)
$11,150
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2012-09-07+$6,250= $6,250
- Mod P000012012-11-08+$4,900= $11,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-07 | +$6,250 | $6,250 | REMOVE&INSTALL AZROCK TILE FLOOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-08 | +$4,900 | $11,150 | REMOVE&INSTALL AZROCK TILE FLOOR |
Related awards · 10
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 Y9FRK3A8ZNE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0054 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,351,250 | FY2026 |
| 36C24726C0062 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,919,580 | FY2026 |
| 36C24826C0037 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $1,618,478 | FY2026 |
| 36C24426D0037 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24426N0371 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24926C0010 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $155,539 | FY2026 |
Other recipients under Z1AA from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913C0093 | BUDGET SERVICES & SUPPLIES LLC | 603-LOUISVILLE | $394,246 | FY2013 |
| VA24913C0050 | TED MCCAIN COMPANY, INC. | 603-LOUISVILLE | $2,980 | FY2013 |
| VA24912C0301 | SEMPER TEK INC | 603-LOUISVILLE | $267,840 | FY2012 |
| VA24912C0308 | VALIANT CONSTRUCTION LLC | 603-LOUISVILLE | $4,403 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0305_3600_-NONE-_-NONE- · retrieved 2026-09-26.