Description
VA STANDARD CARPET PURCHAS FOR USE IN MINOR CONSTUCTION PROJECT AT VACO BUILDING; 1722 I ST., NW, 6TH FLOOR, WASHINGTON DC.
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.
- Base2009-07-14+$19,856= $19,856
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-14 | +$19,856 | $19,856 | VA STANDARD CARPET PURCHAS FOR USE IN MINOR CONSTUCTION PROJECT AT VACO BUILDING; 1722 I ST., NW, 6TH FLOOR, W… |
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 S4L6GBKAGQ65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312F2377 | 243-NETWORK CONTRACTING OFFICE 03 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $33,949 | FY2012 |
| VA25112F1770 | 583-INDIANAPOLIS · 7220 · FLOOR COVERINGS | $10,179 | FY2012 |
| VA25812F1104 | 258-NETWORK CONTRACT OFFICE 18 · 7220 · FLOOR COVERINGS | $0 | FY2012 |
| VA25112F0605 | 583-INDIANAPOLIS · 7220 · FLOOR COVERINGS | $7,349 | FY2012 |
| VA620C10380 | 243-NETWORK CONTRACTING OFFICE 03 · S214 · CARPET LAYING AND CLEANING | $30,161 | FY2011 |
| VA620A10103 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $14,909 | FY2011 |
Other recipients under 7220 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615F0233 | CONTINENTAL FLOORING CO | 03 OFFICE OF ADMINISTRATION (03) | $34,798 | FY2015 |
| VA101S25023 | FIDELITY CONTRACT FLOORING, LLC | 03 OFFICE OF ADMINISTRATION (03) | $9,566 | FY2012 |
| V10H101Z00679 | SHAW INDUSTRIES, INC. | 03 OFFICE OF ADMINISTRATION (03) | $13,028 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10H101Z90064_3600_-NONE-_-NONE- · retrieved 2026-09-26.