Description
INTERIOR FLOORING FOR HOSPITAL COFFEE SHOP
First action · last action
2012-09-10 · 2012-09-10
Transactions
1
First transaction's obligation
$4,969
Base + all options value (sum of deltas)
$4,969
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
423310 · LUMBER, PLYWOOD, MILLWORK, AND WOOD PANEL MERCHANT WHOLESALERS
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.
- Base2012-09-10+$4,969= $4,969
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-10 | +$4,969 | $4,969 | INTERIOR FLOORING FOR HOSPITAL COFFEE SHOP |
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 HTMBNWAJL3F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P1660 | 583-INDIANAPOLIS · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $3,530 | FY2015 |
| VA25113P2117 | 583-INDIANAPOLIS · 5340 · HARDWARE, COMMERCIAL | $3,730 | FY2013 |
| VA583A10762 | 583-INDIANAPOLIS · 5620 · TILE, BRICK, AND BLOCK | $3,874 | FY2011 |
| VA583A10618 | 583-INDIANAPOLIS · 7220 · FLOOR COVERINGS | $7,988 | FY2011 |
| VA583A00620 | 583-INDIANAPOLIS · 7220 · FLOOR COVERINGS | $8,300 | FY2010 |
| VA583A00662 | 583-INDIANAPOLIS · 7220 · FLOOR COVERINGS | $3,842 | FY2010 |
Other recipients under 7220 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0236 | CJI RESTORATION LLC | 583-INDIANAPOLIS | $19,461 | FY2016 |
| VA25114F2457 | ODP BUSINESS SOLUTIONS, LLC | 583-INDIANAPOLIS | $8,694 | FY2014 |
| VA25113F2445 | COMMERCIAL CARPETS OF AMERICA INC | 583-INDIANAPOLIS | $8,106 | FY2013 |
| VA25113F2294 | METROFLOR CORP. | 583-INDIANAPOLIS | $0 | FY2013 |
| VA25113P0593 | CCI, LLC | 583-INDIANAPOLIS | $4,514 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P2423_3600_-NONE-_-NONE- · retrieved 2026-09-26.