Description
INSTALL VAMC CARPET IN ROOM 307, 4" NEW COVE BASE AND TRANSITIONS AT DOOR. ROOMS 308, AND 309 REMOVAL OF CARPET AND REPLACE WITH NEW VAMC CARPET, AND 4" COVE BASE AND TRANSITION AT DOOR.
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.
- Base2009-07-20+$1,337= $1,337
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-20 | +$1,337 | $1,337 | INSTALL VAMC CARPET IN ROOM 307, 4" NEW COVE BASE AND TRANSITIONS AT DOOR. ROOMS 308, AND 309 REMOVAL OF CARP… |
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 JMKFBE8AGTJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA658C10436 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,784 | FY2011 |
| VA658C00889 | 246-NETWORK CONTRACTING OFFICE 6 · S214 · CARPET LAYING AND CLEANING | $3,950 | FY2010 |
| V658C90418 | 658S-SALEM SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $3,256 | FY2009 |
| V6588P5623 | 658S-SALEM SMALL PURCHASE · 5620 · TILE, BRICK, AND BLOCK | $1,004 | FY2008 |
| V658P87449 | 658S-SALEM SMALL PURCHASE · 7220 · FLOOR COVERINGS | $2,432 | FY2008 |
| V658C80104 | 658S-SALEM SMALL PURCHASE · Z112 · MAINT-REP-ALT/CONF SPACE & FAC | $10,130 | FY2008 |
Other recipients under 7220 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P8018 | MILL END ENTERPRISES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,657 | FY2015 |
| VA24614F7228 | CARPET RESOURCES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,460 | FY2014 |
| VA24614P4725 | JMJ CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $15,820 | FY2014 |
| VA24614F4259 | FIDELITY CONTRACT FLOORING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $31,268 | FY2014 |
| VA24614P3920 | WINCHESTER FLOORING INC. | 246-NETWORK CONTRACTING OFFICE 6 | $17,025 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C90743_3600_-NONE-_-NONE- · retrieved 2026-09-26.