Description
CARPET FOR THE 9TH FLOOR AND GRECC AREA IGF::OT::IGF
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.
- Base2015-02-09+$33,702= $33,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-09 | +$33,702 | $33,702 | CARPET FOR THE 9TH FLOOR AND GRECC AREA IGF::OT::IGF |
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 EJRNLQL35ZA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0285 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J055 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $21,214 | FY2026 |
| 36C24725F0188 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $78,418 | FY2025 |
| 36C24524P0980 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $15,198 | FY2024 |
| 36C24218F2762 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7220 · FLOOR COVERINGS | $251,860 | FY2018 |
| VA25617J2441 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,259 | FY2017 |
| VA24517F4249 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $345,570 | FY2017 |
Other recipients under 7220 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F1371 | CONTINENTAL FLOORING CO | 243-NETWORK CONTRACTING OFFICE 03 | $5,166 | FY2015 |
| VA24314C0236 | RDA NATIONAL INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,160 | FY2014 |
| VA24314P4961 | STARLIGHT INTERIORS INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,898 | FY2014 |
| VA24314P4430 | SELL TO VA INC | 243-NETWORK CONTRACTING OFFICE 03 | $34,875 | FY2014 |
| VA24314P2786 | CONTINENTAL FLOORING CO | 243-NETWORK CONTRACTING OFFICE 03 | $63,466 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F1285_3600_GS27F0504H_4730 · retrieved 2026-09-26.