Description
FLOORING REPLACEMENT
First action · last action
2011-09-01 · 2011-09-01
Transactions
1
First transaction's obligation
$7,010
Base + all options value (sum of deltas)
$7,010
Extent competed
NOT COMPETED UNDER SAP
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.
- Base2011-09-01+$7,010= $7,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$7,010 | $7,010 | FLOORING REPLACEMENT |
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 PES5NQVV7VY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P2525 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,453 | FY2016 |
| VA24815P2768 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $394,254 | FY2015 |
| VA24814J2039 | 248-NETWORK CONTRACT OFFICE 8 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $334,470 | FY2014 |
| VA24814J0364 | 248-NETWORK CONTRACT OFFICE 8 · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $760,246 | FY2014 |
| VA24813C0252 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $164,960 | FY2013 |
| VA24813J3163 | 673-TAMPA · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $236,870 | FY2013 |
Other recipients under Z149 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1710 | TL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $130,678 | FY2011 |
| VA248C1562 | ROMANO CONSTRUCTION SERVI | 248-NETWORK CONTRACT OFFICE 8 | $782,216 | FY2010 |
| VA248C1511 | VALOR CONSTRUCTION MANAGEMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 | $159,288 | FY2010 |
| VA248RA1410 | CRESPO ELECTRICAL CONTRACTORS & ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $551,035 | FY2010 |
| VA248C1082 | UNKS CONSTRUCTION, INC. | 248-NETWORK CONTRACT OFFICE 8 | $594,858 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C11152_3600_-NONE-_-NONE- · retrieved 2026-09-26.