Description
FLOORING TILE LEBANON VAMC
First action · last action
2012-02-29 · 2012-02-29
Transactions
1
First transaction's obligation
$9,050
Base + all options value (sum of deltas)
$9,050
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
314110 · CARPET AND RUG MILLS
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.
- Base2012-02-29+$9,050= $9,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-29 | +$9,050 | $9,050 | FLOORING TILE LEBANON VAMC |
Related awards · 8
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 WRJNBQW58KC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0824 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $28,382 | FY2026 |
| 36C26126F0179 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7220 · FLOOR COVERINGS | $508,800 | FY2026 |
| 36C24526N0174 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $149,691 | FY2026 |
| 36C25626F0011 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $146,173 | FY2026 |
| 36C24525N0431 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $16,776 | FY2025 |
| 36C25724P0539 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $64,151 | FY2024 |
Other recipients under 7220 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F2406 | COMMERCIAL MARKETING ASSOCIATES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $8,905 | FY2016 |
| VA24412P1830 | SHAMROCK CARPETS, LLC | 244-NETWORK CONTRACT OFFICE 4 | $8,437 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P0757_3600_-NONE-_-NONE- · retrieved 2026-09-26.