Description
PURCHASE OF CARPET TILES AND INSTALLATION AT LITTLE ROCK VARO
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.
- Base2015-09-29+$9,674= $9,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$9,674 | $9,674 | PURCHASE OF CARPET TILES AND INSTALLATION AT LITTLE ROCK VARO |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 7220 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2706 | CONTINENTAL FLOORING CO | VBA FIELD CONTRACTING | $5,836 | FY2016 |
| VA101V15P1414 | PREMIER CONTRACT CARPETS, INC. | VBA FIELD CONTRACTING | $27,672 | FY2015 |
| VA101V14P1646 | PREMIER CONTRACT CARPETS, INC. | VBA FIELD CONTRACTING | $97,643 | FY2014 |
| VA101V14P1159 | VITO ANTHONY HOMES AND BUILDING COMPANY | VBA FIELD CONTRACTING | $7,202 | FY2014 |
| VA101V14F0524 | ACCESS FLOOR SYSTEMS, INC | VBA FIELD CONTRACTING | $24,724 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15P1680_3600_-NONE-_-NONE- · retrieved 2026-09-26.