Description
REMOVE CARPET AND INSTALL VCT IN T-32, VAMC PROVIDENCE
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.
- Base2011-05-07+$10,900= $10,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-07 | +$10,900 | $10,900 | REMOVE CARPET AND INSTALL VCT IN T-32, VAMC PROVIDENCE |
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 NAKGSTAYRUU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P1041 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7220 · FLOOR COVERINGS | $5,424 | FY2017 |
| VA650C10289 | 241-NETWORK CONTRACT OFFICE 01 · S214 · CARPET LAYING AND CLEANING | $10,900 | FY2011 |
| VA650Z00013 | 241-NETWORK CONTRACT OFFICE 01 · 7220 · FLOOR COVERINGS | $4,292 | FY2010 |
| V650P05327 | 650S-PROVIDENCE SMALL PURCHASE · 7220 · FLOOR COVERINGS | $3,860 | FY2010 |
| V650P00471 | 650S-PROVIDENCE SMALL PURCHASE · S299 · OTHER HOUSEKEEPING SERVICES | $6,703 | FY2010 |
| V650C90412 | 650S-PROVIDENCE SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,500 | FY2009 |
Other recipients under S214 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J1334 | TACTICAL OFFICE SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $115,985 | FY2015 |
| VA24115P1034 | HAR-PER SALES SOLUTIONS INC | 241-NETWORK CONTRACT OFFICE 01 | $24,855 | FY2015 |
| VA24115P0686 | GORMAN-THOMAS INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $8,645 | FY2015 |
| VA24115P0286 | HAR-PER SALES SOLUTIONS INC | 241-NETWORK CONTRACT OFFICE 01 | $20,250 | FY2015 |
| VA24114J1019 | TACTICAL OFFICE SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $115,985 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650C10289_3600_-NONE-_-NONE- · retrieved 2026-09-26.