Description
TILE AND GROUT NEEDED TO RENOVATE EXAM ROOMS
First action · last action
2013-06-03 · 2013-06-03
Transactions
1
First transaction's obligation
$3,730
Base + all options value (sum of deltas)
$3,730
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
444190 · OTHER BUILDING MATERIAL DEALERS
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.
- Base2013-06-03+$3,730= $3,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-03 | +$3,730 | $3,730 | TILE AND GROUT NEEDED TO RENOVATE EXAM ROOMS |
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 |
| VA25112P2423 | 583-INDIANAPOLIS · 7220 · FLOOR COVERINGS | $4,969 | FY2012 |
| 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 5340 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0969 | POWER UP LLC | 583-INDIANAPOLIS | $19,225 | FY2015 |
| VA25113P2918 | TL SERVICES, INC. | 583-INDIANAPOLIS | $14,232 | FY2013 |
| VA25113P1370 | BETA GRAPHICS INC | 583-INDIANAPOLIS | $0 | FY2013 |
| VA25112F2204 | TL SERVICES, INC. | 583-INDIANAPOLIS | $13,472 | FY2012 |
| VA583A00555 | CONTRACT HARDWARE AND SPECIALTIES INC | 583-INDIANAPOLIS | $8,015 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P2117_3600_-NONE-_-NONE- · retrieved 2026-09-26.