Description
TILE REPAIR IN KITCHEN
First action · last action
2009-04-09 · 2009-04-09
Transactions
1
First transaction's obligation
$5,850
Base + all options value (sum of deltas)
$5,850
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238340 · TILE AND TERRAZZO 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.
- Base2009-04-09+$5,850= $5,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-09 | +$5,850 | $5,850 | TILE REPAIR IN KITCHEN |
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 EMVZJF3HDKM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0687 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,083 | FY2023 |
| 36C25222P1061 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $15,300 | FY2022 |
| 36C25222P0715 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $18,430 | FY2022 |
| 36C25222P0133 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,070 | FY2022 |
| 36C25221P0478 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,820 | FY2021 |
| 36C25220C0177 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $13,125 | FY2020 |
Other recipients under J056 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J1109 | AUTOMATIC DOORS INC | 69D-NETWORK CONTRACT OFFICE 12 | $23,026 | FY2015 |
| VA69D14J1462 | AUTOMATIC DOORS INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2014 |
| VA69D13P2343 | DUECO, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $11,935 | FY2013 |
| VA69D13J1757 | AUTOMATIC DOORS INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2013 |
| VA69D12P1044 | AUTOMATIC DOORS INC | 69D-NETWORK CONTRACT OFFICE 12 | $18,798 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C90292_3600_-NONE-_-NONE- · retrieved 2026-09-26.