Description
REMOVE EXISTING CARPET
First action · last action
2010-06-08 · 2010-06-08
Transactions
1
First transaction's obligation
$4,264
Base + all options value (sum of deltas)
$4,264
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
442110 · FURNITURE STORES
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.
- Base2010-06-08+$4,264= $4,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-08 | +$4,264 | $4,264 | REMOVE EXISTING CARPET |
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 NU5FNEL5MMG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA506A10732 | 506-ANN ARBOR · 7195 · MISC FURNITURE & FIXTURES | $14,823 | FY2011 |
| VA506C11438 | 506-ANN ARBOR · S214 · CARPET LAYING AND CLEANING | $21,788 | FY2011 |
| VA506A10575 | 506-ANN ARBOR · 7220 · FLOOR COVERINGS | $17,649 | FY2011 |
| VA506A10282 | 506-ANN ARBOR · 7220 · FLOOR COVERINGS | $14,633 | FY2011 |
| VA506C10088 | 506-ANN ARBOR · N099 · INSTALL OF MISC EQ | $22,531 | FY2011 |
| VA506A10248 | 506-ANN ARBOR · 7220 · FLOOR COVERINGS | $17,329 | FY2011 |
Other recipients under N071 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J1733 | APPLE TRANSFER INC | 506-ANN ARBOR | $49,122 | FY2015 |
| VA25115A0016 | APPLE TRANSFER INC | 506-ANN ARBOR | $0 | FY2015 |
| VA25115P1336 | WORK SQUARED, INC. | 506-ANN ARBOR | $63,730 | FY2015 |
| VA25115P0676 | ALL AMERICAN EMBROIDERY INC | 506-ANN ARBOR | $60,441 | FY2015 |
| VA25112P2754 | WORK SQUARED, INC. | 506-ANN ARBOR | $5,933 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506C00055_3600_-NONE-_-NONE- · retrieved 2026-09-26.