Award recordCONTRACT

USA CONSTRUCTION CO

PIID VA25114P2121· VHA· 506-ANN ARBOR· S214 · HOUSEKEEPING- CARPET LAYING/CLEANING· FY2014· $95,273 net obligations· UEI D72MQMYG1SL6· NE

Description

IGF::OT::IGF TILE INSTALLATION

First action · last action
2014-07-03 · 2015-02-12
Transactions
2
First transaction's obligation
$95,700
Base + all options value (sum of deltas)
$95,273
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
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.

$95,700$0Base award · 2014-07-03 · this action $95,700 · running total $95,700Modification P00001 · 2015-02-12 · this action -$427 · running total $95,273
  • Base2014-07-03+$95,700= $95,700
  • Mod P000012015-02-12-$427= $95,273
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-03+$95,700$95,700IGF::OT::IGF TILE INSTALLATION
Mod P00001· CLOSE OUT2015-02-12−$427$95,273IGF::OT::IGF TILE INSTALLATION

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 D72MQMYG1SL6)

AwardOffice · PSC / listingNet obligationsFY
36C26218P8889262-NETWORK CONTRACT OFFICE 22 (36C262) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$41,500FY2018
36C26218P3236262-NETWORK CONTRACT OFFICE 22 (36C262) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$19,800FY2018
VA24715C0323247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,700FY2015
VA786RA0990NATIONAL CEMETERY ADMINISTRATION · Y249 · CONSTRUCTION OF OTHER UTILITIES$7,700FY2010
VA786RA0975NATIONAL CEMETERY ADMINISTRATION · Z299 · MAINT, REP/ALTER/ALL OTHER$9,870FY2010
VA786RA0954NATIONAL CEMETERY ADMINISTRATION · AD61 · CONSTRUCTION (BASIC)$14,700FY2010

Other recipients under S214 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114P1599MASTER CRAFT CARPET SER INC506-ANN ARBOR$14,267FY2014
VA25114P1070MASTER CRAFT CARPET SER INC506-ANN ARBOR$11,752FY2014
VA506C11438STRATUM RESOURCES LLC506-ANN ARBOR$21,788FY2011
VA506C11299STRATUM RESOURCES LLC506-ANN ARBOR$15,633FY2011
VA506C11208STRATUM RESOURCES LLC506-ANN ARBOR$3,197FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2121_3600_-NONE-_-NONE- · retrieved 2026-09-26.