Description
THIS MODIFICATION IS TO CANCEL THIS CONTRACT DUE TO FAILURE TO PERFORM BY THIS VENDOR.
Base award description: CARPET INSTALLATION
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.
- Base2014-04-21+$12,678= $12,678
- Mod P000012014-09-29+$1,117= $13,795
- Mod P000022014-09-29-$12,678= $1,117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-21 | +$12,678 | $12,678 | CARPET INSTALLATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-09-29 | +$1,117 | $13,795 | CARPET INSTALLATION. THIS IS A MODIFICATION TO CHANGE VENDOR FROM VETCOR TO FLOOR SOLUTIONS DUE TO FAILURE TO… |
| Mod P00002· FUNDING ONLY ACTION | 2014-09-29 | −$12,678 | $1,117 | THIS MODIFICATION IS TO CANCEL THIS CONTRACT DUE TO FAILURE TO PERFORM BY THIS VENDOR. |
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 HHGUBHWN8ST7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P0271 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,148 | FY2014 |
| VA24714P0217 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $181,048 | FY2014 |
| VA24813P5801 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $3,147 | FY2013 |
| VA24713C0106 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $286,335 | FY2013 |
| VA24713P0543 | 534-CHARLESTON · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,429 | FY2013 |
| VA24613P1231 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,200 | FY2013 |
Other recipients under 7195 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F1862 | MILL DISTRIBUTORS INC | 581-HUNTINGTON | $1,976 | FY2015 |
| VA24914P3442 | CONTEMPORARY GALLERIES OF WEST VIRGINIA, INC. | 581-HUNTINGTON | $4,700 | FY2014 |
| VA24913P4036 | FRANKLIN INTERIORS, INC | 581-HUNTINGTON | $39,467 | FY2013 |
| VA24913P4038 | FRANKLIN INTERIORS, INC | 581-HUNTINGTON | $30,678 | FY2013 |
| VA24913F3604 | SAUDER MANUFACTURING CO | 581-HUNTINGTON | $47,727 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P1970_3600_-NONE-_-NONE- · retrieved 2026-09-26.