Award recordCONTRACT

BLUE CHIP 2000 COMMERCIAL CLEANING INC.

PIID VA24916P3563· VHA· 603-LOUISVILLE (00603)· N080 · INSTALLATION OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES· FY2016· $175,295 net obligations· UEI L5YFE6SFG7F9· OH

Description

IGF::OT::IGF EMERGENCY FLOOR TREATMENT AND SEALING SERVICES OF ROOMS AND PUBLIC ACCESS AREAS THROUGHOUT THE ROBLEX REX VA MEDICAL CENTER LOUISVILLE KY. EXTEND POP TO DUE TO GOVT DELAY BECAUSE OF BUILDING ACCESS AVAILABILITY. EXTEND PERIOD OF PERFORMANCE TO FACILITATE LOGISTICAL ISSUES WITH HIGH TRAFFIC AREAS AND DRYING TIME OF PRODUCT.

Base award description: IGF::OT::IGF EMERGENCY FLOOR TREATMENT AND SEALING SERVICES OF ROOMS AND PUBLIC ACCESS AREAS THROUGHOUT THE ROBLEX REX VA MEDICAL CENTER LOUISVILLE KY.

First action · last action
2016-08-04 · 2017-05-05
Transactions
3
First transaction's obligation
$170,258
Base + all options value (sum of deltas)
$175,295
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238330 · FLOORING CONTRACTORS

Modification chain · 3 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.

$175,295$0Base award · 2016-08-04 · this action $170,258 · running total $170,258Modification P00001 · 2016-12-27 · this action $0 · running total $170,258Modification P00002 · 2017-05-05 · this action $5,038 · running total $175,295
  • Base2016-08-04+$170,258= $170,258
  • Mod P000012016-12-27+$0= $170,258
  • Mod P000022017-05-05+$5,038= $175,295
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-04+$170,258$170,258IGF::OT::IGF EMERGENCY FLOOR TREATMENT AND SEALING SERVICES OF ROOMS AND PUBLIC ACCESS AREAS THROUGHOUT THE RO…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-27+$0$170,258IGF::OT::IGF EMERGENCY FLOOR TREATMENT AND SEALING SERVICES OF ROOMS AND PUBLIC ACCESS AREAS THROUGHOUT THE RO…
Mod P00002· FUNDING ONLY ACTION2017-05-05+$5,038$175,295IGF::OT::IGF EMERGENCY FLOOR TREATMENT AND SEALING SERVICES OF ROOMS AND PUBLIC ACCESS AREAS THROUGHOUT THE RO…

Related awards · 2

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 L5YFE6SFG7F9)

AwardOffice · PSC / listingNet obligationsFY
36C24918P2326249-NETWORK CONTRACT OFFICE 9 (36C249) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES$6,346FY2018
VA24915P1389581-HUNTINGTON · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$12,217FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P3563_3600_-NONE-_-NONE- · retrieved 2026-09-27.