Description
RESURFACE AND SEAL FLOOR
First action · last action
2011-07-21 · 2011-07-21
Transactions
1
First transaction's obligation
$5,442
Base + all options value (sum of deltas)
$5,442
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
238110 · POURED CONCRETE FOUNDATION AND STRUCTURE 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.
- Base2011-07-21+$5,442= $5,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-21 | +$5,442 | $5,442 | RESURFACE AND SEAL FLOOR |
Related awards · 6
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 MCHPLDCH9535)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720C0219 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2PA · REPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING) | $24,972 | FY2020 |
| VA24714P1649 | 247-NETWORK CONTRACT OFFICE 7 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $24,824 | FY2014 |
| VA24712C0279 | 247-NETWORK CONTRACT OFFICE 7 · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $61,799 | FY2012 |
| VA24612C0111 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,695 | FY2012 |
| VA659C10906 | 246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $10,218 | FY2011 |
| VA659P12128 | 246-NETWORK CONTRACTING OFFICE 6 · Z199 · MAINT-REP-ALT/MISC BLDGS | $16,017 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C15490_3600_-NONE-_-NONE- · retrieved 2026-09-26.