Description
FLOORING MENS LOCKER ROOM BLDG 24
First action · last action
2011-01-28 · 2011-01-28
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
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
238330 · FLOORING CONTRACTORS
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.
- Base2011-01-28+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-28 | +$3,500 | $3,500 | FLOORING MENS LOCKER ROOM BLDG 24 |
Related awards · 10
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 L422LTG5NQK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V595C10393 | 595-LEBANON · 7220 · FLOOR COVERINGS | $15,000 | FY2011 |
| V595C00134 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,500 | FY2010 |
| V542P94942 | 542S-COATESVILLE SMALL PURCHASE · Z169 · MAINT-REP-ALT/OTHER RESIDENTIAL BLD | $3,450 | FY2009 |
| V595C90692 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,300 | FY2009 |
| V542P85303 | 542S-COATESVILLE SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $3,200 | FY2008 |
| V542P84623 | 542S-COATESVILLE SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $4,400 | FY2008 |
Other recipients under 7220 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F3973 | CONTINENTAL FLOORING CO | 595-LEBANON | $10,449 | FY2013 |
| V595R20826 | CAPITOL SUPPLY, INC. | 595-LEBANON | $14,546 | FY2012 |
| V595C00325 | SHAW INDUSTRIES, INC. | 595-LEBANON | $24,473 | FY2010 |
| V595R92310 | SHAW INDUSTRIES, INC. | 595-LEBANON | $7,289 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C10396_3600_-NONE-_-NONE- · retrieved 2026-09-26.