Description
MAINTENANCE OF FLOORS
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2010-10-01+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$12,000 | $12,000 | MAINTENANCE OF FLOORS |
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 YGDGHBGUALQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P0001 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $1,169 | FY2019 |
| V534C15162 | 534S-CHARLESTON SMALL PURCHASE · S299 · OTHER HOUSEKEEPING SERVICES | $12,000 | FY2011 |
| VA534C05222 | 534-CHARLESTON · J079 · MAINT-REP OF CLEANING EQ | $19,000 | FY2010 |
| V534N80314 | 534S-CHARLESTON SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $2,500 | FY2008 |
Other recipients under S299 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA534C05632 | SANIGLAZE INTERNATIONAL, LLC | 534-CHARLESTON | $6,621 | FY2010 |
| V534C95370 | SANIGLAZE INTERNATIONAL, LLC | 534-CHARLESTON | $4,304 | FY2009 |
| V534Q90782 | NILFISK, INC. | 534-CHARLESTON | $3,525 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534C15162_3600_-NONE-_-NONE- · retrieved 2026-09-26.