Description
PURCHASE OF FLOORING
First action · last action
2010-09-14 · 2010-09-14
Transactions
1
First transaction's obligation
$10,763
Base + all options value (sum of deltas)
$10,763
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
238110 · POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS
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.
- Base2010-09-14+$10,763= $10,763
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-14 | +$10,763 | $10,763 | PURCHASE OF FLOORING |
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 E8XYM9SK3M56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P1065 | 688-WASHINGTON DC · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $10,800 | FY2012 |
| VA24512P1392 | 688-WASHINGTON DC · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $34,739 | FY2012 |
| VA24512P1125 | 688-WASHINGTON DC · 7220 · FLOOR COVERINGS | $12,902 | FY2012 |
| VA688C10697 | 688-WASHINGTON DC · N099 · INSTALL OF MISC EQ | $5,615 | FY2011 |
| VA688A10477 | 688-WASHINGTON DC · 7110 · OFFICE FURNITURE | $18,500 | FY2011 |
| V688A01539 | 688S-WASHINGTON DC SMALL PURCHASE · 7220 · FLOOR COVERINGS | $3,628 | FY2010 |
Other recipients under 7210 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0066 | FABRICARE DRAPERIES, INC. | 688-WASHINGTON DC | $18,239 | FY2015 |
| VA24512F1926 | ADM INTERNATIONAL, INC. | 688-WASHINGTON DC | $6,024 | FY2012 |
| VA24512F1338 | ART LINE WHOLESALERS, INC | 688-WASHINGTON DC | $3,361 | FY2012 |
| VA688A20105 | S.J. RAFFERTY CO., INC. | 688-WASHINGTON DC | $18,400 | FY2012 |
| VA688A11384 | ANICHINI, INC | 688-WASHINGTON DC | $30,359 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688C00748_3600_-NONE-_-NONE- · retrieved 2026-09-26.