Description
SERVICE IS REQUESTING RUGS THAT NEED TO BE CUT TO SPECIFIED DETAIL.
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.
- Base2011-10-25+$5,017= $5,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-25 | +$5,017 | $5,017 | SERVICE IS REQUESTING RUGS THAT NEED TO BE CUT TO SPECIFIED DETAIL. |
Related awards · 4
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 FFLEBEMCL4X4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V553P90269 | 553S-DETROIT SMALL PURCHASE · 7220 · FLOOR COVERINGS | $9,389 | FY2009 |
| VA553P90269 | 553-DETROIT · 9999 · MISCELLANEOUS ITEMS | $9,389 | FY2009 |
Other recipients under 7220 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA553A90111 | AMERICAN AMPLIFIER & TELEVISION CORPORATION | 553-DETROIT | $78,947 | FY2009 |
| V553A80325 | AMTICO INTERNATIONAL INC. | 553-DETROIT | $63,961 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.