Description
FLOOR PADDING INSTALLATION AT FOUR LOCATIONS
First action · last action
2011-10-26 · 2011-10-26
Transactions
1
First transaction's obligation
$4,788
Base + all options value (sum of deltas)
$4,788
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2011-10-26+$4,788= $4,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-26 | +$4,788 | $4,788 | FLOOR PADDING INSTALLATION AT FOUR LOCATIONS |
Related awards · 7
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 YF69F3Q5N6J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0442 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $18,439 | FY2026 |
| 36C24821P0314 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $3,340 | FY2021 |
| 36C24819P2321 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $22,558 | FY2019 |
| V542P02488 | 542-COATESVILLE · N099 · INSTALL OF MISC EQ | $19,019 | FY2010 |
| V631C90101 | 631S-LEEDS SMALL PURCHASE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $22,527 | FY2009 |
| V596C80228 | 596S-LEXINGTON SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,945 | FY2008 |
Other recipients under J056 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913C0072 | DOUBLE R CONSTRUCTION, LLC | 626-NASHVILLE | $1,153,196 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0389_3600_-NONE-_-NONE- · retrieved 2026-09-26.