Description
REPAIR FLOOR TILES BB101
First action · last action
2008-02-08 · 2008-02-08
Transactions
1
First transaction's obligation
$2,432
Base + all options value (sum of deltas)
$2,432
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.
- Base2008-02-08+$2,432= $2,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-08 | +$2,432 | $2,432 | REPAIR FLOOR TILES BB101 |
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 |
| V658C90743 | 246-NETWORK CONTRACTING OFFICE 6 · 7220 · FLOOR COVERINGS | $1,337 | FY2009 |
| 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 |
| V658C80104 | 658S-SALEM SMALL PURCHASE · Z112 · MAINT-REP-ALT/CONF SPACE & FAC | $10,130 | FY2008 |
Other recipients under 7220 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658A90562 | SHAW INDUSTRIES, INC. | 658S-SALEM SMALL PURCHASE | $4,992 | FY2009 |
| V658C90466 | A PERFORMANCE MEDICAL, LLC | 658S-SALEM SMALL PURCHASE | $17,721 | FY2009 |
| V6588PC559 | CONSOLIDATED PLASTICS COMPANY, INC. | 658S-SALEM SMALL PURCHASE | $788 | FY2008 |
| V658A80730 | COMMERCIAL MARKETING ASSOCIATES, INC. | 658S-SALEM SMALL PURCHASE | $4,292 | FY2008 |
| V6588P7713 | MOHAWK CARPET LLC | 658S-SALEM SMALL PURCHASE | $2,369 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658P87449_3600_-NONE-_-NONE- · retrieved 2026-09-26.