Description
REMOVE AND INSTALL NEW FLOORING IN WINGS 10C&D
First action · last action
2011-09-12 · 2011-09-12
Transactions
1
First transaction's obligation
$88,800
Base + all options value (sum of deltas)
$88,800
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
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.
- Base2011-09-12+$88,800= $88,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-12 | +$88,800 | $88,800 | REMOVE AND INSTALL NEW FLOORING IN WINGS 10C&D |
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 UNBRHQ2YZR23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P4699 | 603-LOUISVILLE (00603) · 2330 · TRAILERS | $16,900 | FY2017 |
| VA52813J1868 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,991 | FY2013 |
| VA52813C0145 | 242-NETWORK CONTRACT OFFICE 02 · Y1FA · CONSTRUCTION OF FAMILY HOUSING FACILITIES | $55,299 | FY2013 |
| VA52813C0135 | 242-NETWORK CONTRACT OFFICE 02 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $24,264 | FY2013 |
| VA52813P1532 | 242-NETWORK CONTRACT OFFICE 02 · Y1ND · CONSTRUCTION OF SEWAGE AND WASTE FACILITIES | $33,140 | FY2013 |
| VA52813J0338 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $37,825 | FY2013 |
Other recipients under Y141 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0843 | ROYCE CONSTRUCTION SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $172,180 | FY2011 |
| VA528C13394 | ENFIELD ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 | $173,872 | FY2011 |
| VA528C13324 | ENFIELD ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 | $208,820 | FY2011 |
| VA528C0837 | DIVERSE CONSTRUCTION GROUP, LLC, THE | 242-NETWORK CONTRACT OFFICE 02 | $811,596 | FY2011 |
| VA528C0216 | ENFIELD ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0842_3600_-NONE-_-NONE- · retrieved 2026-09-26.