Description
2790 SF OF AMTICO VINTAGE TEAK AROW7600 4.5"X36" STRAIGHT LVT FLOORING
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.
- Base2018-10-23+$11,183= $11,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-23 | +$11,183 | $11,183 | 2790 SF OF AMTICO VINTAGE TEAK AROW7600 4.5"X36" STRAIGHT LVT FLOORING |
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 PXLMXT4LDGX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0315 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $13,647 | FY2023 |
| 36C25018F1517 | 610-MARION (00610) · 5620 · TILE, BRICK AND BLOCK | $8,359 | FY2018 |
| VA24117F2268 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $184,542 | FY2017 |
| VA24115F1616 | 241-NETWORK CONTRACT OFFICE 01 · 7220 · FLOOR COVERINGS | $15,931 | FY2015 |
| VA24114P1576 | 241-NETWORK CONTRACT OFFICE 01 · 7220 · FLOOR COVERINGS | $6,910 | FY2014 |
| VA24613F7382 | 246-NETWORK CONTRACTING OFFICE 6 · 7220 · FLOOR COVERINGS | $6,903 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319F0035_3600_GS27F0026U_4730 · retrieved 2026-09-26.