Award recordCONTRACT

BILL'S FLOOR MACHINE SERVICE, INC.

PIID VA255P0933· VHA· 255-NETWORK CONTRACT OFFICE 15· J049 · MAINT-REP OF MAINT REPAIR SHOP EQ· FY2010· $4,456 net obligations· UEI DNAHBJKRXM75· MO

Description

HOUSEKEEPING EQUIPMENT MAINTENANCE

First action · last action
2010-03-01 · 2010-08-25
Transactions
3
First transaction's obligation
$2,240
Base + all options value (sum of deltas)
$13,834
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$4,480$0Base award · 2010-03-01 · this action $2,240 · running total $2,240Modification 1 · 2010-05-03 · this action $2,240 · running total $4,480Modification 2 · 2010-08-25 · this action -$24 · running total $4,456
  • Base2010-03-01+$2,240= $2,240
  • Mod 12010-05-03+$2,240= $4,480
  • Mod 22010-08-25-$24= $4,456
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-01+$2,240$2,240HOUSEKEEPING EQUIPMENT MAINTENANCE
Mod 1· FUNDING ONLY ACTION2010-05-03+$2,240$4,480HOUSEKEEPING EQUIPMENT MAINTENANCE
Mod 2· FUNDING ONLY ACTION2010-08-25−$24$4,456HOUSEKEEPING EQUIPMENT MAINTENANCE

Related awards · 10

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 DNAHBJKRXM75)

AwardOffice · PSC / listingNet obligationsFY
36C77018N1028NATIONAL CMOP OFFICE (36C770) · K049 · MODIFICATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$631FY2018
VA77017F1203NATIONAL CMOP OFFICE (36C770) · K049 · MODIFICATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$683FY2017
VA77016J1438NATIONAL CMOP OFFICE (36C770) · K049 · MODIFICATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$575FY2016
VA77015D0018NATIONAL CMOP OFFICE (36C770) · K049 · MODIFICATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$0FY2015
VA255P1425255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$71,728FY2011

Other recipients under J049 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25514P5765LAVATEC LAUNDRY TECHNOLOGY INC.255-NETWORK CONTRACT OFFICE 15$3,000FY2014
VA25513P1376CONFEDERATE GROUP LLC255-NETWORK CONTRACT OFFICE 15$9,348FY2013
VA25513P1257LUDEMAN INSULATION & SUPPLY, INC.255-NETWORK CONTRACT OFFICE 15$4,871FY2013
VA25513P1273LIPPERT MECHANICAL SERVICE LLC255-NETWORK CONTRACT OFFICE 15$6,360FY2013
VA25512C0265ESSEX ELECTRIC COMPANY LLC255-NETWORK CONTRACT OFFICE 15$259,962FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0933_3600_-NONE-_-NONE- · retrieved 2026-09-26.