Description
FLOORING CLINIC
First action · last action
2015-05-07 · 2015-05-07
Transactions
1
First transaction's obligation
$3,530
Base + all options value (sum of deltas)
$3,530
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.
- Base2015-05-07+$3,530= $3,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-07 | +$3,530 | $3,530 | FLOORING CLINIC |
Related awards · 10
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 |
|---|---|---|---|
| VA25113P2117 | 583-INDIANAPOLIS · 5340 · HARDWARE, COMMERCIAL | $3,730 | FY2013 |
| 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 5450 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P1004 | MDC INTERIOR SOLUTIONS, LLC | 583-INDIANAPOLIS | $7,878 | FY2013 |
| VA25113P0968 | BETA GRAPHICS INC | 583-INDIANAPOLIS | $17,843 | FY2013 |
| VA25112P0238 | HILL-ROM, INC. | 583-INDIANAPOLIS | $3,840 | FY2012 |
| VA25112J0120 | HILL-ROM, INC. | 583-INDIANAPOLIS | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P1660_3600_-NONE-_-NONE- · retrieved 2026-09-26.