Description
LAWRENCEVILLE CBOC ENTRANCE FLOOR MAT PER ATTACHED
First action · last action
2008-05-15 · 2008-05-15
Transactions
1
First transaction's obligation
$469
Base + all options value (sum of deltas)
$469
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-05-15+$469= $469
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-15 | +$469 | $469 | LAWRENCEVILLE CBOC ENTRANCE FLOOR MAT PER ATTACHED |
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 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 7210 from 508S-ATLANTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V508Q98372 | BI-MEDICAL, INC. | 508S-ATLANTA SMALL PURCHASE | $3,713 | FY2009 |
| V508N84921 | SDV FURNITURE & SERVICES, LLC | 508S-ATLANTA SMALL PURCHASE | $547 | FY2008 |
| V508N84889 | KRUEGER INTERNATIONAL, INC. | 508S-ATLANTA SMALL PURCHASE | $72 | FY2008 |
| V508N84652 | CARITHERS-WALLACE-COURTENAY, LLC | 508S-ATLANTA SMALL PURCHASE | $1,874 | FY2008 |
| V508N84534 | FLOOD BROTHERS INC | 508S-ATLANTA SMALL PURCHASE | $2,955 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508N83691_3600_-NONE-_-NONE- · retrieved 2026-09-26.