Award recordCONTRACT

BILL'S FLOOR MACHINE SERVICE, INC.

PIID VA77016J1438· VHA· NATIONAL CMOP OFFICE (36C770)· K049 · MODIFICATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2016· $575 net obligations· UEI DNAHBJKRXM75· MO

Description

IGF::CL::IGF DECREASE OF 1920.00

Base award description: IGF::CL::IGF FLOOR SCRUBBER MAINTENANCE OPTION YEAR I EXTENTION

First action · last action
2016-08-16 · 2017-10-13
Transactions
2
First transaction's obligation
$2,495
Base + all options value (sum of deltas)
$8,055
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA77015D0018
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 transactions

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.

$2,495$0Base award · 2016-08-16 · this action $2,495 · running total $2,495Modification P00002 · 2017-10-13 · this action -$1,920 · running total $575
  • Base2016-08-16+$2,495= $2,495
  • Mod P000022017-10-13-$1,920= $575
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-16+$2,495$2,495IGF::CL::IGF FLOOR SCRUBBER MAINTENANCE OPTION YEAR I EXTENTION
Mod P00002· FUNDING ONLY ACTION2017-10-13−$1,920$575IGF::CL::IGF DECREASE OF 1920.00

Related awards · 5

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 DNAHBJKRXM75)

AwardOffice · PSC / listingNet obligationsFY
36C77018N1028NATIONAL CMOP OFFICE (36C770) · K049 · MODIFICATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$631FY2018
VA77017F1203NATIONAL CMOP OFFICE (36C770) · K049 · MODIFICATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$683FY2017
VA77015D0018NATIONAL CMOP OFFICE (36C770) · K049 · MODIFICATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$0FY2015
VA255P1425255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$71,728FY2011
VA255P0933255-NETWORK CONTRACT OFFICE 15 · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$4,456FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77016J1438_3600_VA77015D0018_3600 · retrieved 2026-09-26.