Description
INSTALLATION OF EQUIPMENT
First action · last action
2009-09-09 · 2009-09-09
Transactions
1
First transaction's obligation
$16,592
Base + all options value (sum of deltas)
$16,592
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0025L
NAICS
326192 · RESILIENT FLOOR COVERING MANUFACTURING
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.
- Base2009-09-09+$16,592= $16,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-09 | +$16,592 | $16,592 | INSTALLATION OF EQUIPMENT |
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 KMHVGNK43CZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA605A10229 | 262-NETWORK CONTRACT OFFICE 22 · 7220 · FLOOR COVERINGS | $5,701 | FY2011 |
| VA674A10622 | 740-HARLINGEN · 7220 · FLOOR COVERINGS | $4,933 | FY2011 |
| VA630A10172 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $48,636 | FY2011 |
| VA648A10434 | 260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS | $12,681 | FY2011 |
| VA520CF0584 | 520-BILOXI · 7220 · FLOOR COVERINGS | $0 | FY2010 |
| VA520CF0376 | 520-BILOXI · 7220 · FLOOR COVERINGS | $6,727 | FY2010 |
Other recipients under N099 from 548S-WEST PALM SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V548C00494 | REM SYSTEMS, INC. | 548S-WEST PALM SMALL PURCHASING | $7,440 | FY2010 |
| V548A90622 | TK ELEVATOR CORPORATION | 548S-WEST PALM SMALL PURCHASING | $13,678 | FY2009 |
| V548C90488 | ULTRALIFE ENERGY SERVICES CORPORATION | 548S-WEST PALM SMALL PURCHASING | $8,999 | FY2009 |
| V548C90393 | SIEMENS INDUSTRY INC | 548S-WEST PALM SMALL PURCHASING | $4,308 | FY2009 |
| V548C90345 | HILL YORK SERVICE COMPANY, LLC | 548S-WEST PALM SMALL PURCHASING | $3,987 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548C90570_3600_GS27F0025L_4730 · retrieved 2026-09-26.