Description
CARPET INSTALLATION BLDG 27 NORTH AND SOUTH
First action · last action
2008-07-28 · 2008-07-28
Transactions
1
First transaction's obligation
$31,100
Base + all options value (sum of deltas)
$31,100
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
238330 · FLOORING CONTRACTORS
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.
- Base2008-07-28+$31,100= $31,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-28 | +$31,100 | $31,100 | CARPET INSTALLATION BLDG 27 NORTH AND SOUTH |
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 UTGMAMHW2NF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P3433 | 642-PHILADELPHIA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,830 | FY2013 |
| VA24413P2774 | 642-PHILADELPHIA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,850 | FY2013 |
| VA24412P2735 | 642-PHILADELPHIA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,187 | FY2012 |
| VA642A10580 | 642-PHILADEPHIA · 7220 · FLOOR COVERINGS | $21,365 | FY2011 |
| VA642C10606 | 642-PHILADEPHIA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,950 | FY2011 |
| VA642C10618 | 642-PHILADEPHIA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $11,403 | FY2011 |
Other recipients under S214 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA542P15071 | PRO-TECH FLOORS LLC | 542-COATESVILLE | $6,850 | FY2011 |
| VA562A00045 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 542-COATESVILLE | $2,204 | FY2011 |
| VA244P1183 | CHESAPEAKE CORPORATION | 542-COATESVILLE | $0 | FY2010 |
| VA244P1185 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 542-COATESVILLE | $0 | FY2010 |
| V542C90299 | AMERICAN GOVERNMENT SERVICES, INC | 542-COATESVILLE | $19,605 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P84817_3600_-NONE-_-NONE- · retrieved 2026-09-26.