Description
PROVIDE AND INSTALL FLOORING AT TOMAH VA
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$4,230
Base + all options value (sum of deltas)
$4,230
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
238330 · FLOORING 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.
- Base2008-10-01+$4,230= $4,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$4,230 | $4,230 | PROVIDE AND INSTALL FLOORING AT TOMAH VA |
Related awards · 9
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 EEB3P81NJC45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13P0404 | 69D-NETWORK CONTRACT OFFICE 12 · 7220 · FLOOR COVERINGS | $3,470 | FY2013 |
| VA69D12P0363 | 69D-NETWORK CONTRACT OFFICE 12 · Z1EB · MAINTENANCE OF MAINTENANCE BUILDINGS | $4,237 | FY2012 |
| VA69D67610098 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $9,793 | FY2011 |
| V676C00273 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $5,839 | FY2010 |
| VA69D676C90185 | 69D-NETWORK CONTRACT OFFICE 12 · J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $5,646 | FY2009 |
Other recipients under N055 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556C00185 | CIC CORP | 69D-NETWORK CONTRACT OFFICE 12 | $10,958 | FY2010 |
| V556C00109 | J.A.N. CONSTRUCTION CO. | 69D-NETWORK CONTRACT OFFICE 12 | $5,700 | FY2010 |
| V556C00106 | KLEIN, GREGORY A | 69D-NETWORK CONTRACT OFFICE 12 | $6,475 | FY2010 |
| VA69D556C90292 | KRUGEL COBBLES INC | 69D-NETWORK CONTRACT OFFICE 12 | $10,800 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69D676C90211_3600_-NONE-_-NONE- · retrieved 2026-09-26.