Description
TO HAVE NEW CARPETS INSTALLED IN THE PSYCHOLOGY OF
First action · last action
2007-10-17 · 2007-10-17
Transactions
1
First transaction's obligation
$2,219
Base + all options value (sum of deltas)
$2,219
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.
- Base2007-10-17+$2,219= $2,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-17 | +$2,219 | $2,219 | TO HAVE NEW CARPETS INSTALLED IN THE PSYCHOLOGY OF |
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 WQ8AK4QKTL39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V630M02990 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7220 · FLOOR COVERINGS | $3,269 | FY2010 |
| V6300F7354 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7220 · FLOOR COVERINGS | $3,004 | FY2010 |
| V6300F3665 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $3,994 | FY2010 |
| V6300F3341 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7220 · FLOOR COVERINGS | $5,224 | FY2010 |
| V630F03081 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $12,640 | FY2010 |
| V630F01616 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $3,660 | FY2010 |
Other recipients under S214 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6321R0173 | ALL-PRO CARPET CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $20,235 | FY2011 |
| V6321R0133 | ALL-PRO CARPET CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $22,950 | FY2011 |
| V632R19380 | ALL-PRO CARPET CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $22,750 | FY2011 |
| V632R19178 | ALL-PRO CARPET CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,210 | FY2011 |
| V632R18845 | ALL-PRO CARPET CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $13,470 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630F81426_3600_-NONE-_-NONE- · retrieved 2026-09-26.