Award recordCONTRACT

ONEILL CONTRACTORS INC

PIID VA663C00603· VHA· 260-NETWORK CONTRACT OFFICE 20· Z179 · MAINT-REP-ALT/OTHER WAREHOUSE BLDGS· FY2010· $23,523 net obligations· UEI YPTVJDAFDU97· WA

Description

FLOOR GRINDING AND COATING PROJECT

First action · last action
2010-06-04 · 2010-06-04
Transactions
1
First transaction's obligation
$23,523
Base + all options value (sum of deltas)
$23,523
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
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.

$23,523$0Base award · 2010-06-04 · this action $23,523 · running total $23,523
  • Base2010-06-04+$23,523= $23,523
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-04+$23,523$23,523FLOOR GRINDING AND COATING PROJECT

Related awards · 6

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 YPTVJDAFDU97)

AwardOffice · PSC / listingNet obligationsFY
36C25226C0010252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,313,105FY2026
36C10X24P0044SAC FREDERICK (36C10X) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$341,793FY2024
36C25224C0006252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$284,501FY2024
36C25223C0028252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$83,860FY2023
36C25223C0019252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$132,742FY2023
36C25222C0090252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,175FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00603_3600_-NONE-_-NONE- · retrieved 2026-09-26.