Description
REPLACE DINING FACILITY FLOOR
First action · last action
2012-03-07 · 2012-03-07
Transactions
1
First transaction's obligation
$19,697
Base + all options value (sum of deltas)
$19,697
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
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.
- Base2012-03-07+$19,697= $19,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-07 | +$19,697 | $19,697 | REPLACE DINING FACILITY FLOOR |
Related awards · 7
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 MKPFTM771BJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P2204 | 256-NETWORK CONTRACT OFFICE 16 · 7520 · OFFICE DEVICES AND ACCESSORIES | $12,431 | FY2013 |
| V667P85109 | 667S-SHREVEPORT SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $23 | FY2008 |
| V667P84773 | 667S-SHREVEPORT SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $23 | FY2008 |
| V667P84038 | 667S-SHREVEPORT SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $22 | FY2008 |
| V667P83501 | 667S-SHREVEPORT SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $22 | FY2008 |
| V667P83512 | 667S-SHREVEPORT SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $44 | FY2008 |
Other recipients under Z2DZ from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612J1565 | KAN CONTRACTING INC | 667-SHREVEPORT | $139,885 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P1154_3600_-NONE-_-NONE- · retrieved 2026-09-26.