Award recordCONTRACT

STONCOR GROUP, INC.

PIID VA632C00132· VHA· 243-NETWORK CONTRACTING OFFICE 03· C119 · OTHER BUILDINGS· FY2010· $3,400 net obligations· UEI LKMNACGTQ3S7· NJ

Description

REPAIR A CRACK IN THE FLOOR THAT NEEDS TO BE FIXED/URGENT

First action · last action
2009-11-12 · 2009-11-12
Transactions
1
First transaction's obligation
$3,400
Base + all options value (sum of deltas)
$3,400
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238390 · OTHER BUILDING FINISHING 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.

$3,400$0Base award · 2009-11-12 · this action $3,400 · running total $3,400
  • Base2009-11-12+$3,400= $3,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-12+$3,400$3,400REPAIR A CRACK IN THE FLOOR THAT NEEDS TO BE FIXED/URGENT

Related awards · 8

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 LKMNACGTQ3S7)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0441242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$15,800FY2026
36C24622P1387246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$96,540FY2022
36C25821P0216258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$24,557FY2021
36C24221P0812242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,252FY2021
36C25020P0560250-NETWORK CONTRACT OFFICE 10 (36C250) · 7220 · FLOOR COVERINGS$5,195FY2020
VA25114F2607506-ANN ARBOR · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$16,850FY2014

Other recipients under C119 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA630C10678MACKENZIE AUTOMATIC DOORS INC243-NETWORK CONTRACTING OFFICE 03$16,295FY2011
VA243P0869NATIONAL INSTITUTE OF BUILDING SCIENCES243-NETWORK CONTRACTING OFFICE 03$60,872FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632C00132_3600_-NONE-_-NONE- · retrieved 2026-09-26.