Description
ARTISTEK FLOOR TILES
First action · last action
2012-04-30 · 2012-04-30
Transactions
1
First transaction's obligation
$4,550
Base + all options value (sum of deltas)
$4,550
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2012-04-30+$4,550= $4,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-30 | +$4,550 | $4,550 | ARTISTEK FLOOR TILES |
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 NMNXRB9BDZC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P2579 | 614-MEMPHIS · 7220 · FLOOR COVERINGS | $15,850 | FY2012 |
| VA24912P1636 | 249-NETWORK CONTRACT OFFICE 9 · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $8,343 | FY2012 |
| VA24912P1453 | 614-MEMPHIS · 7220 · FLOOR COVERINGS | $3,655 | FY2012 |
| VA860J05011 | NATIONAL CEMETERY ADMINISTRATION · S214 · CARPET LAYING AND CLEANING | $3,706 | FY2010 |
| VA249P0952 | 614-MEMPHIS · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,658 | FY2010 |
| VA614C00940 | 614-MEMPHIS · AD21 · SERVICES (BASIC) | $4,775 | FY2010 |
Other recipients under 7220 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA614C11002 | CONSTRUCTION SPECIALTIES INC | 614-MEMPHIS | $11,118 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1904_3600_-NONE-_-NONE- · retrieved 2026-09-26.