Description
FLOOR COVERING/ MATS WITH VA LOGO- MODIFICATION TO INCLUDE WEEKEND LABOR AND CARPET TILE AND REMOVAL OF LOOSE FLOORING. MODIFICATION REMOVAL OF $190.00
Base award description: FLOOR COVERING/ MATS WITH VA LOGO
Modification chain · 3 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.
- Base2019-07-12+$16,308= $16,308
- Mod P000012019-10-08+$986= $17,294
- Mod P000022020-02-20-$190= $17,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-12 | +$16,308 | $16,308 | FLOOR COVERING/ MATS WITH VA LOGO |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-10-08 | +$986 | $17,294 | FLOOR COVERING/ MATS WITH VA LOGO- MODIFICATION TO INCLUDE WEEKEND LABOR AND CARPET TILE AND REMOVAL OF LOOSE… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-02-20 | −$190 | $17,104 | FLOOR COVERING/ MATS WITH VA LOGO- MODIFICATION TO INCLUDE WEEKEND LABOR AND CARPET TILE AND REMOVAL OF LOOSE… |
Related awards · 9
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 EWLNSWVYEDG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0640 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $12,248 | FY2020 |
| 36C25018P2541 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7510 · OFFICE SUPPLIES | $51,616 | FY2018 |
| VA25016P2568 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7220 · FLOOR COVERINGS | $9,776 | FY2016 |
| VA25016P0703 | 250-NETWORK CONTRACT OFFICE 10 · 7220 · FLOOR COVERINGS | $14,853 | FY2016 |
Other recipients under 7220 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020P0560 | STONCOR GROUP, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,195 | FY2020 |
| 36C25019P2190 | ROBBERT CONSTRUCTION, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,663 | FY2019 |
| 36C25019F1294 | CONTINENTAL FLOORING CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,830 | FY2019 |
| VA25017P3141 | ANCARE CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,992 | FY2017 |
| VA25016F1978 | COMMERCIAL MARKETING ASSOCIATES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,066 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P1726_3600_-NONE-_-NONE- · retrieved 2026-09-26.