Award recordCONTRACT

RAMTOWN FLOORS BY DESIGN

PIID VA561R14951· VHA· 243-NETWORK CONTRACTING OFFICE 03· N056 · INSTALL OF CONTRUCT MATERIAL· FY2011· $10,630 net obligations· UEI SY9JYSY11M16· NJ

Description

1 5TH FLOOR BATHROOM A-WING DEMO EXISTING CERAMIC WALL AND 1 EA 3500.0000 2 INSTALL 180 SQ FT OF FLOOR TILES 180 EA 12.0000 3 INSTALL 565 SQ FT OF WALL TILES 565 EA 8.0000 4 INSTALL 75 LIN FT OF CERAMIC TILES BASE 75 EA 6.0000 TOTAL COST: $10630.00

First action · last action
2011-04-15 · 2011-04-15
Transactions
1
First transaction's obligation
$10,630
Base + all options value (sum of deltas)
$10,630
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$10,630$0Base award · 2011-04-15 · this action $10,630 · running total $10,630
  • Base2011-04-15+$10,630= $10,630
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-15+$10,630$10,6301 5TH FLOOR BATHROOM A-WING DEMO EXISTING CERAMIC WALL AND 1 EA 3500.0000…

Related awards · 10

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 SY9JYSY11M16)

AwardOffice · PSC / listingNet obligationsFY
VA561R13745243-NETWORK CONTRACTING OFFICE 03 · N056 · INSTALL OF CONTRUCT MATERIAL$13,160FY2011
VA561R12945243-NETWORK CONTRACTING OFFICE 03 · Z300 · MAINT, REP-ALT/RESTORATION$3,188FY2011
VA561R12580243-NETWORK CONTRACTING OFFICE 03 · 8305 · TEXTILE FABRICS$8,460FY2011
V561R01166243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5620 · TILE, BRICK, AND BLOCK$3,594FY2010
V561R98743243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · C114 · HOSPITAL BUILDINGS$3,795FY2009

Other recipients under N056 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316J0186UTILITY SYSTEMS SOLUTIONS, INC.243-NETWORK CONTRACTING OFFICE 03$0FY2016
VA24315P4497DIVISION CONSTRUCTION INC.243-NETWORK CONTRACTING OFFICE 03$7,960FY2015
VA24315C0153DIVISION CONSTRUCTION INC.243-NETWORK CONTRACTING OFFICE 03$641,900FY2015
VA24315C0100DIVISION CONSTRUCTION INC.243-NETWORK CONTRACTING OFFICE 03$176,750FY2015
VA24315P1394QUALITY SERVICES INTERNATIONAL, LLC243-NETWORK CONTRACTING OFFICE 03$50,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R14951_3600_-NONE-_-NONE- · retrieved 2026-09-26.