Description
LAY CARPET TILES IN 2 ROOMS AT VAMC SALEM.
First action · last action
2012-01-25 · 2012-03-26
Transactions
2
First transaction's obligation
$4,744
Base + all options value (sum of deltas)
$17,170
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238330 · FLOORING CONTRACTORS
Modification chain · 2 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.
- Base2012-01-25+$4,744= $4,744
- Mod P000012012-03-26+$12,426= $17,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-25 | +$4,744 | $4,744 | LAY CARPET TILES IN 2 ROOMS AT VAMC SALEM. |
| Mod P00001· FUNDING ONLY ACTION | 2012-03-26 | +$12,426 | $17,170 | LAY CARPET TILES IN 2 ROOMS AT VAMC SALEM. |
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 FF2MEMB3TKS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0733 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | FY2022 |
| VA24612P3024 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $4,050 | FY2012 |
| VA24612P2020 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $5,243 | FY2012 |
| V658C80886 | 658S-SALEM SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $6,730 | FY2008 |
Other recipients under N071 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3543 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,740 | FY2016 |
| VA24616F2152 | PRIMUS GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA24616F2171 | M INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,000 | FY2016 |
| VA24616P1204 | VIRGINIA TOPS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $30,944 | FY2016 |
| VA24616F1209 | HST CORPORATE INTERIORS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $18,374 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P1668_3600_-NONE-_-NONE- · retrieved 2026-09-26.