Description
INSTALLATION FLOOR TILE
First action · last action
2010-06-25 · 2010-06-25
Transactions
1
First transaction's obligation
$12,585
Base + all options value (sum of deltas)
$12,585
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
442210 · FLOOR COVERING STORES
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.
- Base2010-06-25+$12,585= $12,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-25 | +$12,585 | $12,585 | INSTALLATION FLOOR TILE |
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 C191QVM7KR31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P2187 | 257-NETWORK CONTRACT OFFICE 17 · 7220 · FLOOR COVERINGS | $135,109 | FY2014 |
| VA25714P0611 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $23,094 | FY2014 |
| VA25713P0213 | 257-NETWORK CONTRACT OFFICE 17 · 7220 · FLOOR COVERINGS | $37,354 | FY2013 |
| V674A10468 | 674-TEMPLE · 7220 · FLOOR COVERINGS | $9,025 | FY2011 |
| V674P00861 | 674S-TEMPLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,438 | FY2010 |
| V674P93032 | 674S-TEMPLE SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $3,785 | FY2009 |
Other recipients under Z141 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA674C10453 | ASCO POWER SERVICES INC | 674-TEMPLE | $20,800 | FY2011 |
| VA549C11216 | CONTINENTAL FLOORING CO | 674-TEMPLE | $18,580 | FY2011 |
| V674P10531 | DISCOUNT DIRECT | 674-TEMPLE | $5,717 | FY2011 |
| V674P10530 | DISCOUNT DIRECT | 674-TEMPLE | $5,717 | FY2011 |
| V674P02388 | CORNERSTONE PLUMBING, LLC | 674-TEMPLE | $11,919 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P01576_3600_-NONE-_-NONE- · retrieved 2026-09-26.