Description
FLOORING
First action · last action
2011-01-20 · 2011-01-20
Transactions
1
First transaction's obligation
$7,893
Base + all options value (sum of deltas)
$7,893
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0004J
NAICS
325510 · PAINT AND COATING 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.
- Base2011-01-20+$7,893= $7,893
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-20 | +$7,893 | $7,893 | FLOORING |
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 GAJ1F3WQCWY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P7396 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $10,895 | FY2016 |
| VA52816P0363 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $13,190 | FY2016 |
| VA24515F0965 | 688-WASHINGTON DC · 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | $3,500 | FY2015 |
| VA25013F2087 | 250-NETWORK CONTRACT OFFICE 10 · 7220 · FLOOR COVERINGS | $39,397 | FY2013 |
| VA24413P2792 | 542-COATESVILLE · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $18,995 | FY2013 |
| VA26213F4269 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,501 | FY2013 |
Other recipients under 7220 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0407 | TRI KES INC | 549-DALLAS | $6,432 | FY2012 |
| V549A10964 | MANNINGTON MILLS INC | 549-DALLAS | $3,987 | FY2011 |
| V549A10961 | BROOKS, BOBBY | 549-DALLAS | $8,387 | FY2011 |
| V549A10805 | CUNA SUPPLY LLC | 549-DALLAS | $8,106 | FY2011 |
| V549A10800 | CONTINENTAL FLOORING CO | 549-DALLAS | $5,937 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549A10416_3600_GS10F0004J_4730 · retrieved 2026-09-26.