Description
REMOVAL OF FLOOR TILE
First action · last action
2012-09-18 · 2012-09-18
Transactions
1
First transaction's obligation
$76,231
Base + all options value (sum of deltas)
$76,231
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
Yes (self-representation)
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.
- Base2012-09-18+$76,231= $76,231
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-18 | +$76,231 | $76,231 | REMOVAL OF FLOOR TILE |
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 TJ5ZMSY9KZ57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225C0041 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $775,000 | FY2025 |
| VA78615C0145 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $82,363 | FY2015 |
| VA24314P0959 | 243-NETWORK CONTRACTING OFFICE 03 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $224,540 | FY2014 |
| VA30613C0001 | VBA FIELD CONTRACTING · Y1FA · CONSTRUCTION OF FAMILY HOUSING FACILITIES | $15,700 | FY2013 |
Other recipients under S214 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314C0001 | ALL-PRO CARPET CO., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $34,254 | FY2013 |
| VA24313P0847 | M&C VENTURE GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $15,850 | FY2013 |
| VA24312F2377 | MOHAWK INDUSTRIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $33,949 | FY2012 |
| VA24312P1871 | CREATIVE FLOORING CONCEPTS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $14,893 | FY2012 |
| VA620C10380 | MOHAWK INDUSTRIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $30,161 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0209_3600_-NONE-_-NONE- · retrieved 2026-09-26.