Description
ICU FLOOR TILE
First action · last action
2015-05-13 · 2015-05-13
Transactions
1
First transaction's obligation
$4,710
Base + all options value (sum of deltas)
$4,710
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2015-05-13+$4,710= $4,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-13 | +$4,710 | $4,710 | ICU FLOOR TILE |
Related awards · 5
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 GMQEQLD9ETV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P4397 | 246-NETWORK CONTRACTING OFFICE 6 · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $7,293 | FY2014 |
| VA24612P6515 | 246-NETWORK CONTRACTING OFFICE 6 · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $5,200 | FY2012 |
| VA24612P1768 | 246-NETWORK CONTRACTING OFFICE 6 · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $6,220 | FY2012 |
| VA24412P0175 | 540-CLARKSBURG · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $6,002 | FY2012 |
Other recipients under 9620 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613F1758 | CHEM-SALES INC | 246-NETWORK CONTRACTING OFFICE 6 | $14,741 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P4865_3600_-NONE-_-NONE- · retrieved 2026-09-26.