Award recordCONTRACT

BILL'S FLOOR MACHINE SERVICE, INC.

PIID VA255P1425· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2011· $71,728 net obligations· UEI DNAHBJKRXM75· MO

Description

OTHER FUNCTIONS. DE-OBLIGATE FUNDS NO LONGER NEEDED FOR MAINTENANCE OF HOUSEKEEPING EQUIPMENT.

Base award description: MAINTENANCE OF HOUSEKEEPING EQUIPMENT

First action · last action
2010-10-01 · 2017-05-01
Transactions
8
First transaction's obligation
$17,248
Base + all options value (sum of deltas)
$71,728
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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 · 8 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.

$81,036$0Base award · 2010-10-01 · this action $17,248 · running total $17,248Modification 1 · 2011-10-01 · this action $17,932 · running total $35,180Modification P00002 · 2012-10-01 · this action $17,932 · running total $53,112Modification P00003 · 2013-10-01 · this action $18,274 · running total $71,386Modification P00004 · 2014-02-21 · this action -$4,483 · running total $66,903Modification P00006 · 2014-03-25 · this action -$4,483 · running total $62,420Modification P00007 · 2014-10-01 · this action $18,616 · running total $81,036Modification P00008 · 2017-05-01 · this action -$9,308 · running total $71,728
  • Base2010-10-01+$17,248= $17,248
  • Mod 12011-10-01+$17,932= $35,180
  • Mod P000022012-10-01+$17,932= $53,112
  • Mod P000032013-10-01+$18,274= $71,386
  • Mod P000042014-02-21-$4,483= $66,903
  • Mod P000062014-03-25-$4,483= $62,420
  • Mod P000072014-10-01+$18,616= $81,036
  • Mod P000082017-05-01-$9,308= $71,728
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$17,248$17,248MAINTENANCE OF HOUSEKEEPING EQUIPMENT
Mod 1· EXERCISE AN OPTION2011-10-01+$17,932$35,180MAINTENANCE OF HOUSEKEEPING EQUIPMENT
Mod P00002· EXERCISE AN OPTION2012-10-01+$17,932$53,112OTHER FUNCTIONS. MAINTENANCE OF HOUSEKEEPING EQUIPMENT
Mod P00003· EXERCISE AN OPTION2013-10-01+$18,274$71,386OTHER FUNCTIONS. MAINTENANCE OF HOUSEKEEPING EQUIPMENT
Mod P00004· FUNDING ONLY ACTION2014-02-21−$4,483$66,903OTHER FUNCTIONS. MAINTENANCE OF HOUSEKEEPING EQUIPMENT
Mod P00006· FUNDING ONLY ACTION2014-03-25−$4,483$62,420OTHER FUNCTIONS. MAINTENANCE OF HOUSEKEEPING EQUIPMENT
Mod P00007· EXERCISE AN OPTION2014-10-01+$18,616$81,036OTHER FUNCTIONS. MAINTENANCE OF HOUSEKEEPING EQUIPMENT. EXERCISE OPTION YEAR.
Mod P00008· FUNDING ONLY ACTION2017-05-01−$9,308$71,728OTHER FUNCTIONS. DE-OBLIGATE FUNDS NO LONGER NEEDED FOR MAINTENANCE OF HOUSEKEEPING EQUIPMENT.

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
VA255P0933255-NETWORK CONTRACT OFFICE 15 · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$4,456FY2010

Other recipients under J072 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0359GENERAL PARTS, L.L.C.255-NETWORK CONTRACT OFFICE 15 (36C255)$95,268FY2026
36C25525N0409GENERAL PARTS, L.L.C.255-NETWORK CONTRACT OFFICE 15 (36C255)$45,268FY2025
36C25525N0060GENERAL PARTS, L.L.C.255-NETWORK CONTRACT OFFICE 15 (36C255)$37,506FY2025
36C25524N0418GENERAL PARTS, L.L.C.255-NETWORK CONTRACT OFFICE 15 (36C255)$41,807FY2024
36C25524D0064GENERAL PARTS, L.L.C.255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1425_3600_-NONE-_-NONE- · retrieved 2026-09-26.