Description
REPLACE FLOORING IN 3B143; O.R. #3
First action · last action
2010-09-08 · 2010-09-08
Transactions
1
First transaction's obligation
$5,952
Base + all options value (sum of deltas)
$5,952
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2010-09-08+$5,952= $5,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-08 | +$5,952 | $5,952 | REPLACE FLOORING IN 3B143; O.R. #3 |
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 RAMEDLJSP6Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0244 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $24,000 | FY2025 |
| 36C24524P0070 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $23,532 | FY2024 |
| 36C24523P0940 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $17,857 | FY2023 |
| 36C24523P0887 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N038 · INSTALLATION OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $24,500 | FY2023 |
| 36C24523P0898 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $49,562 | FY2023 |
| 36C24523P0739 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $16,992 | FY2023 |
Other recipients under Z141 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249C10345 | TREMCO CPG INC. | 581-HUNTINGTON | $9,381 | FY2011 |
| VA249C0993 | D.J. GROUP INC | 581-HUNTINGTON | $100,972 | FY2011 |
| VA581C10338 | JOHNSON CONTROLS, INC | 581-HUNTINGTON | $193,607 | FY2011 |
| VA249C0990 | MORRISON'S PLUMBING INC | 581-HUNTINGTON | $149,478 | FY2011 |
| VA581C10308 | KAR CONTRACTING LLC | 581-HUNTINGTON | $6,380 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0996_3600_-NONE-_-NONE- · retrieved 2026-09-26.