Award recordCONTRACT

SILVER STAR CONTRACTING, LLC

PIID VA25112J0087· VHA· 553-DETROIT· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2012· $1,697 net obligations· UEI PXTCMREKJ777· MI

Description

IDIQ FLOORING CONTRACT REMOVE AND REPLACE CARPET AND WALL BASE IN ROOMS C1794 AND C1795.

First action · last action
2011-10-26 · 2011-10-26
Transactions
1
First transaction's obligation
$1,697
Base + all options value (sum of deltas)
$1,697
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA251P0539
NAICS
238330 · FLOORING 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.

$1,697$0Base award · 2011-10-26 · this action $1,697 · running total $1,697
  • Base2011-10-26+$1,697= $1,697
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-26+$1,697$1,697IDIQ FLOORING CONTRACT REMOVE AND REPLACE CARPET AND WALL BASE IN ROOMS C1794 AND C1795.

Related awards · 9

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 PXTCMREKJ777)

AwardOffice · PSC / listingNet obligationsFY
VA25114J2390506-ANN ARBOR · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,350FY2014
VA25114J1592553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$14,441FY2014
VA25114J1101553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,310FY2014
VA25114J0889553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,487FY2014
VA101V14C0009VBA FIELD CONTRACTING · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$2,430FY2014
VA25114J0386553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,556FY2014

Other recipients under Z2DA from 553-DETROIT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114F2853SIEMENS INDUSTRY INC553-DETROIT$92,757FY2014
VA25114F1213GOYETTE MECHANICAL CO INC553-DETROIT$49,792FY2014
VA25112C0030DANIELS BUILDING CO INC553-DETROIT$1,262,395FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J0087_3600_VA251P0539_3600 · retrieved 2026-09-26.