Description
INSTALL IN THE GRECC 4TH AND 5TH FLOORS NEW CARPET
First action · last action
2008-01-29 · 2008-01-29
Transactions
1
First transaction's obligation
$21,434
Base + all options value (sum of deltas)
$21,434
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0031N
NAICS
314110 · CARPET AND RUG MILLS
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.
- Base2008-01-29+$21,434= $21,434
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-29 | +$21,434 | $21,434 | INSTALL IN THE GRECC 4TH AND 5TH FLOORS NEW CARPET |
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 PTXDM8JKCNP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312F2491 | 243-NETWORK CONTRACTING OFFICE 03 · 8305 · TEXTILE FABRICS | $59,293 | FY2012 |
| VA25112F1801 | 583-INDIANAPOLIS · 7220 · FLOOR COVERINGS | $33,683 | FY2012 |
| VA24312F1633 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $9,724 | FY2012 |
| VA24612F1528 | 246-NETWORK CONTRACTING OFFICE 6 · 7220 · FLOOR COVERINGS | $9,901 | FY2012 |
| VA570A10466 | 261-NETWORK CONTRACT OFFICE 21 · 7220 · FLOOR COVERINGS | $6,694 | FY2011 |
| VA558A10657 | 246-NETWORK CONTRACTING OFFICE 6 · 7220 · FLOOR COVERINGS | $94,047 | FY2011 |
Other recipients under N099 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556C10234 | IMMIXTECHNOLOGY INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,846 | FY2011 |
| V556C00395 | IMMIXTECHNOLOGY INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,129 | FY2010 |
| V556C00374 | AIR CON REFRIGERATION & HEATING INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,182 | FY2010 |
| V556C00317 | CPMA, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,575 | FY2010 |
| V556C00302 | AMERICAN BUILDING SERVICES, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,009 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607C80205_3600_GS27F0031N_4730 · retrieved 2026-09-26.