Description
INSTALL VINYL
First action · last action
2012-01-24 · 2012-01-24
Transactions
1
First transaction's obligation
$5,255
Base + all options value (sum of deltas)
$5,255
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238190 · OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR 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.
- Base2012-01-24+$5,255= $5,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-24 | +$5,255 | $5,255 | INSTALL VINYL |
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 FJ6AD9GF9C91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V570C04413 | 570-FRESNO · R499 · OTHER PROFESSIONAL SERVICES | $5,781 | FY2010 |
| V570C84509 | 570S-FRESNO SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $1,776 | FY2008 |
| V570C84309 | 570S-FRESNO SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $3,487 | FY2008 |
Other recipients under Z1JZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114J2131 | HAWK CONTRACTING GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $71,875 | FY2014 |
| VA26114J0738 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 | $59,317 | FY2014 |
| VA26112J3306 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 | $54,615 | FY2012 |
| VA26112J2583 | FALCON BUILDERS & DEVELOPERS INC. | 261-NETWORK CONTRACT OFFICE 21 | $331,600 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0759_3600_-NONE-_-NONE- · retrieved 2026-09-26.