Description
PROVIDE AND INSTALL CARPET IN ROOM 113, BLDG 27.
First action · last action
2007-10-30 · 2007-10-30
Transactions
1
First transaction's obligation
$1,609
Base + all options value (sum of deltas)
$1,609
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.
- Base2007-10-30+$1,609= $1,609
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-30 | +$1,609 | $1,609 | PROVIDE AND INSTALL CARPET IN ROOM 113, BLDG 27. |
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 GUHBZBGF8KP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA531P01170 | 260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS | $7,137 | FY2010 |
| VA531C05036 | 260-NETWORK CONTRACT OFFICE 20 · S214 · CARPET LAYING AND CLEANING | $4,286 | FY2010 |
| VA531C09195 | 260-NETWORK CONTRACT OFFICE 20 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $11,619 | FY2010 |
| VA531A00022 | 260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS | $5,891 | FY2010 |
| V777C91466 | EMPLOYEE EDUCATION SERVICE · S214 · CARPET LAYING AND CLEANING | $3,788 | FY2009 |
| VA531P96396 | 260-NETWORK CONTRACT OFFICE 20 · S214 · CARPET LAYING AND CLEANING | $3,790 | FY2009 |
Other recipients under 7210 from 531S-BOISE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V531P96144 | STANDARD TEXTILE CO INC | 531S-BOISE SMALL PURCHASE | $3,306 | FY2009 |
| V531P91339 | BRANDRUD FURNITURE, INC. | 531S-BOISE SMALL PURCHASE | $8,263 | FY2009 |
| V531P91216 | STANDARD TEXTILE CO INC | 531S-BOISE SMALL PURCHASE | $5,482 | FY2009 |
| V531P91125 | STANDARD TEXTILE CO INC | 531S-BOISE SMALL PURCHASE | $4,449 | FY2009 |
| V531P91124 | FEDERAL PRISON INDUSTRIES, INC | 531S-BOISE SMALL PURCHASE | $3,352 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V531P80269_3600_-NONE-_-NONE- · retrieved 2026-09-26.