Description
FLOOR COVERING FOR HOSPITAL ROOMS
First action · last action
2011-04-25 · 2011-04-25
Transactions
1
First transaction's obligation
$3,952
Base + all options value (sum of deltas)
$3,952
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
NAICS
442210 · FLOOR COVERING STORES
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.
- Base2011-04-25+$3,952= $3,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-25 | +$3,952 | $3,952 | FLOOR COVERING FOR HOSPITAL ROOMS |
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 W6HJRXQLGWW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P3956 | 255-NETWORK CONTRACT OFFICE 15 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $11,990 | FY2014 |
| VA25513P0155 | 255-NETWORK CONTRACT OFFICE 15 · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $6,446 | FY2013 |
| VA255589WC9769 | 255-NETWORK CONTRACT OFFICE 15 · S214 · CARPET LAYING AND CLEANING | $7,473 | FY2009 |
| VA255C0946 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $16,324 | FY2009 |
| V589WC9039 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5620 · TILE, BRICK, AND BLOCK | $3,556 | FY2009 |
| V589A81248 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7220 · FLOOR COVERINGS | $8,292 | FY2008 |
Other recipients under 7220 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F4059 | HARDWARE AND SUPPLY COMPANY OF CHESTER | 255-NETWORK CONTRACT OFFICE 15 | $5,244 | FY2014 |
| VA25513F3636 | LOGO MAT CENTRAL LLC | 255-NETWORK CONTRACT OFFICE 15 | $15,850 | FY2013 |
| VA76013F0139 | PREMIER & COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $8,217 | FY2013 |
| VA255657A10514 | CONTINENTAL FLOORING CO | 255-NETWORK CONTRACT OFFICE 15 | $29,835 | FY2011 |
| VA255657SC0814 | AEGIS BUSINESS SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $90,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589R15269_3600_-NONE-_-NONE- · retrieved 2026-09-26.