Description
PURCHASE AND INSTALL FLOORING IN PATIENT BEDROOMS; BLDG 100/5C
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.
- Base2008-07-08+$54,040= $54,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-08 | +$54,040 | $54,040 | PURCHASE AND INSTALL FLOORING IN PATIENT BEDROOMS; BLDG 100/5C |
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 TGAKJLFL9Z28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P4700 | 248-NETWORK CONTRACT OFFICE 8 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,733 | FY2013 |
| VA24812P5817 | 248-NETWORK CONTRACT OFFICE 8 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,678 | FY2012 |
| VA24812C0284 | 248-NETWORK CONTRACT OFFICE 8 · S299 · HOUSEKEEPING- OTHER | $126,487 | FY2012 |
| VA24812J0255 | 516-BAY PINES · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $1,000 | FY2012 |
| VA248C1858 | 516-BAY PINES · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $0 | FY2012 |
| VA248C1926 | 248-NETWORK CONTRACT OFFICE 8 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $411,673 | FY2011 |
Other recipients under 5680 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3688 | SHELNAT CORP. | 516-BAY PINES | $131,032 | FY2012 |
| VA24812P4570 | CONTINENTAL FLOORING CO | 516-BAY PINES | $30,059 | FY2012 |
| VA24812P4553 | SCRANTON PRODUCTS INC. | 516-BAY PINES | $3,567 | FY2012 |
| VA24812P4307 | A2Z SUPPLY CORP | 516-BAY PINES | $142,616 | FY2012 |
| VA24812P4028 | AMERICAN PLUMBING SUPPLY CO INC | 516-BAY PINES | $53,232 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24808P0311_3600_-NONE-_-NONE- · retrieved 2026-09-26.