Description
OR LOCKER ROOM FLOORING IGF::OT::IGF
First action · last action
2014-12-16 · 2014-12-16
Transactions
1
First transaction's obligation
$13,265
Base + all options value (sum of deltas)
$13,265
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.
- Base2014-12-16+$13,265= $13,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-16 | +$13,265 | $13,265 | OR LOCKER ROOM FLOORING IGF::OT::IGF |
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 D67VLNCFHRQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023C0143 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,126,924 | FY2023 |
| VA25116C0055 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,433,842 | FY2016 |
| VA25115C0047 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,000,566 | FY2015 |
| VA25115C0055 | 506-ANN ARBOR · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,007 | FY2015 |
| VA25115C0056 | 506-ANN ARBOR · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $245,800 | FY2015 |
| VA25115C0036 | 655-SAGINAW (00655) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,897,744 | FY2015 |
Other recipients under Z2DZ from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J0309 | ROBBERT CONSTRUCTION, INC | 506-ANN ARBOR | $87,000 | FY2016 |
| VA25115J2879 | ARMCORP CONSTRUCTION INC | 506-ANN ARBOR | $150,027 | FY2015 |
| VA25115J2734 | ALPHA COMPANY 101 LLC | 506-ANN ARBOR | $0 | FY2015 |
| VA25115C0157 | VERITAS MEDICAL SOLUTIONS LLC | 506-ANN ARBOR | $249,850 | FY2015 |
| VA25115C0030 | UP-SIDE MANAGEMENT CO | 506-ANN ARBOR | $311,371 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.