Description
ALL NECESSARY LABOR MATERIALS TO TAKE
First action · last action
2007-10-31 · 2007-10-31
Transactions
1
First transaction's obligation
$2,144
Base + all options value (sum of deltas)
$2,144
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.
- Base2007-10-31+$2,144= $2,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-31 | +$2,144 | $2,144 | ALL NECESSARY LABOR MATERIALS TO TAKE |
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 |
| V589R15269 | 255-NETWORK CONTRACT OFFICE 15 · 7220 · FLOOR COVERINGS | $3,952 | FY2011 |
| 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 |
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_V589WC8094_3600_-NONE-_-NONE- · retrieved 2026-09-26.