Description
FLOOR TILE, ARMSTRONG VINYL
First action · last action
2008-05-23 · 2008-05-23
Transactions
1
First transaction's obligation
$246
Base + all options value (sum of deltas)
$246
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.
- Base2008-05-23+$246= $246
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-23 | +$246 | $246 | FLOOR TILE, ARMSTRONG VINYL |
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 SKLZTKFDLP56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F6796 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,500 | FY2016 |
| VA24314F5294 | 243-NETWORK CONTRACTING OFFICE 03 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2014 |
| VA101V14F1056 | VBA FIELD CONTRACTING · 5140 · TOOL AND HARDWARE BOXES | $6,358 | FY2014 |
| VA25714P2979 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,366 | FY2014 |
| VA25014P2061 | 541P-BRECKSVILLE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,647 | FY2014 |
| VA24414P1916 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,532 | FY2014 |
Other recipients under 7220 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673Y85010 | CONTINENTAL FLOORING CO | 673S-TAMPA SMALL PURCHASE | $1,039 | FY2008 |
| V673A81216 | CONTINENTAL FLOORING CO | 673S-TAMPA SMALL PURCHASE | $9,587 | FY2008 |
| V6738F4009 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 673S-TAMPA SMALL PURCHASE | $2,998 | FY2008 |
| V6738F0559 | FBM GALAXY, INC. | 673S-TAMPA SMALL PURCHASE | $1,842 | FY2008 |
| V673Y80837 | OCEAN FLOORING, INC. | 673S-TAMPA SMALL PURCHASE | $997 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6738F0371_3600_-NONE-_-NONE- · retrieved 2026-09-26.