Description
FURNISH AND INSTALL 495 SQ FEET VCT TILES. FURNIS
First action · last action
2008-02-05 · 2008-02-05
Transactions
1
First transaction's obligation
$2,189
Base + all options value (sum of deltas)
$2,189
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.
- Base2008-02-05+$2,189= $2,189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-05 | +$2,189 | $2,189 | FURNISH AND INSTALL 495 SQ FEET VCT TILES. FURNIS |
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 DD3HE3N9BEV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589KC0683 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,273 | FY2010 |
| V589KC0593 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,384 | FY2010 |
| V589KC0477 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,424 | FY2010 |
| V589KC9832 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $3,998 | FY2009 |
| V589P92411 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,680 | FY2009 |
| V5898P6246 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $1,907 | FY2008 |
Other recipients under S214 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589EC9978 | INTERFACE AMERICAS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,467 | FY2009 |
| V589EC9976 | INTERFACE AMERICAS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,437 | FY2009 |
| V589EC9147 | AMTICO INTERNATIONAL INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,500 | FY2009 |
| V589EC8544 | AMTICO INTERNATIONAL INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,265 | FY2008 |
| V589EC8540 | INTERFACE AMERICAS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,429 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589P82025_3600_-NONE-_-NONE- · retrieved 2026-09-26.