Description
FLOOR SEALANT TREATMENT
First action · last action
2008-09-25 · 2008-09-25
Transactions
1
First transaction's obligation
$41,781
Base + all options value (sum of deltas)
$41,781
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2008-09-25+$41,781= $41,781
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$41,781 | $41,781 | FLOOR SEALANT TREATMENT |
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 RPXGJ1J5W2G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P0391 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $5,382 | FY2019 |
| VA24517F0132 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $17,392 | FY2017 |
| VA24515F1009 | 613-MARTINSBURG · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,325 | FY2015 |
| VA24514F1616 | 613-MARTINSBURG · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $113,496 | FY2014 |
| VA24514F1576 | 613-MARTINSBURG · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $3,942 | FY2014 |
| VA24514F0661 | 688-WASHINGTON DC · R499 · SUPPORT- PROFESSIONAL: OTHER | $41,760 | FY2014 |
Other recipients under S299 from 442-CHEYENNE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA442C99074 | WC TECHNICAL SERVICES, LLC | 442-CHEYENNE | $23,342 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA442C89221_3600_-NONE-_-NONE- · retrieved 2026-09-26.