Description
TERRAZO REFINISH OF FLOORING/MOLD PROTECTION
First action · last action
2011-09-30 · 2011-09-30
Transactions
1
First transaction's obligation
$84,156
Base + all options value (sum of deltas)
$84,156
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0003V
NAICS
325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING
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.
- Base2011-09-30+$84,156= $84,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$84,156 | $84,156 | TERRAZO REFINISH OF FLOORING/MOLD PROTECTION |
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 CJD8H7V5VZQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F0367 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $66,627 | FY2018 |
| 36C25518N0428 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $22,350 | FY2018 |
| 36C25918N0247 | NETWORK CONTRACT OFFICE 19 (36C259) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2018 |
| 36C24C18F0046 | RPO CENTRAL (36C24C) · 8540 · TOILETRY PAPER PRODUCTS | $0 | FY2018 |
| 36C24218P0409 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,435 | FY2018 |
| 36C26318N0010 | 263-NETWORK CNT OFC 23 PRST(00263P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
Other recipients under 7910 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F0343 | DOCUMENT IMAGING DIMENSIONS INC. | 259-NETWORK CONTRACT OFFICE 19 | $8,013 | FY2016 |
| VA25915F3665 | WECSYS LLC | 259-NETWORK CONTRACT OFFICE 19 | $23,392 | FY2015 |
| VA25915F3640 | WECSYS LLC | 259-NETWORK CONTRACT OFFICE 19 | $92,605 | FY2015 |
| VA25915F3275 | PREMIER & COMPANIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $83,631 | FY2015 |
| VA25915P3151 | DAIMER INDUSTRIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $13,767 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10601_3600_GS07F0003V_4730 · retrieved 2026-09-26.