Description
J&J CITY BLOCKS MODULAR CARPET TILE, COLOR TBD FOR BT&PP
Modification chain · 3 transactions
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.
- Base2013-09-19+$249,674= $249,674
- Mod P000012014-08-22+$0= $249,674
- Mod P000022016-04-29+$0= $249,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$249,674 | $249,674 | J&J CITY BLOCKS MODULAR CARPET TILE, COLOR TBD FOR BT&PP |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-08-22 | +$0 | $249,674 | J&J CITY BLOCKS MODULAR CARPET TILE, COLOR TBD FOR BT&PP |
| Mod P00002· CLOSE OUT | 2016-04-29 | +$0 | $249,674 | J&J CITY BLOCKS MODULAR CARPET TILE, COLOR TBD FOR BT&PP |
Related awards · 7
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 JJBFMM6NHSN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925F0224 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7220 · FLOOR COVERINGS | $47,264 | FY2025 |
| 36C24519F0815 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $25,000 | FY2019 |
| 36C24519F0562 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $8,500 | FY2019 |
| 36C24519F0618 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $8,250 | FY2019 |
| 36C24519F0560 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $11,800 | FY2019 |
| 36C24519F0498 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $5,000 | FY2019 |
Other recipients under 7220 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P1862 | CARPET FAIR, INC | 512-BALTIMORE(00512)(36C512) | $13,981 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513F2236_3600_GS27F0037N_4730 · retrieved 2026-09-26.