Award recordCONTRACT

QWEST BUILDING CORP.

PIID VA24913P0390· VHA· 581-HUNTINGTON· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2013· $0 net obligations· UEI CVLFW48WKR39· NC

Description

REMOVE&INSTALL FLOOR TILE CANCELLATION IGF::OT::IGF

Base award description: REMOVE&INSTALL FLOOR TILE IGF::OT::IGF

First action · last action
2013-09-03 · 2013-09-17
Transactions
2
First transaction's obligation
$5,025
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
3
SDVOSB flag on record
Yes (self-representation)
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.

$5,025$0Base award · 2013-09-03 · this action $5,025 · running total $5,025Modification P00001 · 2013-09-17 · this action -$5,025 · running total $0
  • Base2013-09-03+$5,025= $5,025
  • Mod P000012013-09-17-$5,025= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-03+$5,025$5,025REMOVE&INSTALL FLOOR TILE IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-17−$5,025$0REMOVE&INSTALL FLOOR TILE CANCELLATION IGF::OT::IGF

Related awards · 8

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 CVLFW48WKR39)

AwardOffice · PSC / listingNet obligationsFY
VA24715C0179247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,966FY2015
VA24913P2980603-LOUISVILLE · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING$4,928FY2013
VA246RA0476246-NETWORK CONTRACTING OFFICE 6 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$377,047FY2010

Other recipients under Z2DA from 581-HUNTINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916J0817KAR CONTRACTING LLC581-HUNTINGTON$395,159FY2016
VA24915J3897KAR CONTRACTING LLC581-HUNTINGTON$25,859FY2015
VA24915J2484SEVEN HILLS CONSTRUCTION, LLC581-HUNTINGTON$8,905FY2015
VA24915J2317KAR CONTRACTING LLC581-HUNTINGTON$35,542FY2015
VA24915J2059KAR CONTRACTING LLC581-HUNTINGTON$21,500FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0390_3600_-NONE-_-NONE- · retrieved 2026-09-26.