Description
REMOVE AND REPLACE VINYL FLOORING
First action · last action
2009-05-06 · 2009-05-06
Transactions
1
First transaction's obligation
$5,569
Base + all options value (sum of deltas)
$5,569
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2009-05-06+$5,569= $5,569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-06 | +$5,569 | $5,569 | REMOVE AND REPLACE VINYL FLOORING |
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 M312NTZ7MM66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1845 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,500 | FY2024 |
| V552C00112 | 552-DAYTON · N054 · INSTALL OF PREFAB STRUCTURES | $8,775 | FY2010 |
| V552C00104 | 552-DAYTON · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $7,565 | FY2010 |
| V810Q80284 | 552S-DAYTON SMALL PURCHASE · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $1,250 | FY2008 |
| V552R86780 | 552S-DAYTON SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,285 | FY2008 |
| V552R86478 | 552S-DAYTON SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS | $1,875 | FY2008 |
Other recipients under Z299 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA786C1242 | SOUTH LAWTON CONSTRUCTION, INC. | NATIONAL CEMETERY ADMINISTRATION | $7,463 | FY2011 |
| VA832J15511 | CAN'T BE BEAT FENCE AND CONSTRUCTION, LLC | NATIONAL CEMETERY ADMINISTRATION | $4,053 | FY2011 |
| VA786AC0439 | FRONTLINE CONSTRUCTION CORP. | NATIONAL CEMETERY ADMINISTRATION | $26,875 | FY2011 |
| VA786AP0427 | A & A ACQUISITION INC | NATIONAL CEMETERY ADMINISTRATION | $11,660 | FY2011 |
| VA786AC0426 | A CUT ABOVE LANDSCAPE AND MAINTENANCE INC | NATIONAL CEMETERY ADMINISTRATION | $23,070 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786C0696_3600_-NONE-_-NONE- · retrieved 2026-09-26.