Description
PREPARATION OF FLOOR SURFACES AND INSTALLATION OF
First action · last action
2008-07-26 · 2008-07-26
Transactions
1
First transaction's obligation
$4,659
Base + all options value (sum of deltas)
$4,659
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.
- Base2008-07-26+$4,659= $4,659
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-26 | +$4,659 | $4,659 | PREPARATION OF FLOOR SURFACES AND INSTALLATION OF |
Related awards · 6
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 WZKKVKNHC641)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919P0368 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · X1AA · LEASE/RENTAL OF OFFICE BUILDINGS | $9,895 | FY2019 |
| VA24916P0748 | 596-LEXINGTON · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $6,943 | FY2016 |
| VA24913P2612 | 596-LEXINGTON · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $34,697 | FY2013 |
| VA24913P2438 | 596-LEXINGTON · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $6,138 | FY2013 |
| VA24913P1874 | 596-LEXINGTON · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $16,075 | FY2013 |
| VA24912C0154 | 249-NETWORK CONTRACT OFFICE 9 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $3,384 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596C80289_3600_-NONE-_-NONE- · retrieved 2026-09-26.