Description
SERVICE TO INSTALL CARPET TILE AND PROVIDE COVE BA
First action · last action
2008-03-14 · 2008-03-14
Transactions
1
First transaction's obligation
$51,040
Base + all options value (sum of deltas)
$51,040
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0009P
NAICS
314110 · CARPET AND RUG MILLS
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.
- Base2008-03-14+$51,040= $51,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-14 | +$51,040 | $51,040 | SERVICE TO INSTALL CARPET TILE AND PROVIDE COVE BA |
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 GN24VR9JLLY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F6949 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7220 · FLOOR COVERINGS | $35,178 | FY2016 |
| VA24116F1748 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7220 · FLOOR COVERINGS | $13,595 | FY2016 |
| VA25915P4726 | 259-NETWORK CONTRACT OFFICE 19 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $9,594 | FY2015 |
| VA26213F6066 | 262-NETWORK CONTRACT OFFICE 22 · 7220 · FLOOR COVERINGS | $99,952 | FY2013 |
| VA26213F5786 | 262-NETWORK CONTRACT OFFICE 22 · 7220 · FLOOR COVERINGS | $7,974 | FY2013 |
| VA25613F1371 | 256-NETWORK CONTRACT OFFICE 16 · 7220 · FLOOR COVERINGS | $14,951 | FY2013 |
Other recipients under N054 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578C10208 | AUTOMATIC DOORS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $12,250 | FY2011 |
| V676C10131 | AUTOMATIC ENTRANCES OF WISCONSIN, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,960 | FY2011 |
| V537C10169 | B.P. ELECTRIC MOTORS PUMP AND SERVICE INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,841 | FY2011 |
| V556C00141 | CPMA, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,142 | FY2010 |
| V607C90309 | BUILDING SERVICE, INCORPORATED | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,400 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537GT8044_3600_GS27F0009P_4730 · retrieved 2026-09-26.