Description
VARIOUS BUILDING REPLACE BATHROOM FLOORS
First action · last action
2009-02-12 · 2009-02-12
Transactions
1
First transaction's obligation
$1,194,980
Base + all options value (sum of deltas)
$1,194,980
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
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.
- Base2009-02-12+$1,194,980= $1,194,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-12 | +$1,194,980 | $1,194,980 | VARIOUS BUILDING REPLACE BATHROOM FLOORS |
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 CHHHTAY4LJH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA600N00007 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $7,200 | FY2011 |
| VA691C10185 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,622 | FY2011 |
| VA691C10178 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2011 |
| VA262C1071 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $489,000 | FY2011 |
| VA691D05121 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $25,561 | FY2010 |
| VA262C1031 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $557,486 | FY2010 |
Other recipients under Z299 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA664C10356 | DELTA BUILDING SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $62,200 | FY2011 |
| VA691C10189 | CHAMBER CLEANING GUY, THE | 262-NETWORK CONTRACT OFFICE 22 | $4,500 | FY2011 |
| VA892J95022 | VETERAN LOGISTICS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,939 | FY2009 |
| V664C90374 | CITADEL ENVIRONMENTAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,216 | FY2009 |
| V691C90347 | HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA | 262-NETWORK CONTRACT OFFICE 22 | $7,728 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262C0367_3600_-NONE-_-NONE- · retrieved 2026-09-26.