Description
REMOVAL OF EXISTING CARPET FLOORING, MATERIALS, AND INSTALLATION OF SIGNAFLEX 2 VINYL ATHLETIC FLOORING, MAPLE2 COLOR PATTERN.
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.
- Base2016-09-15+$8,200= $8,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-15 | +$8,200 | $8,200 | REMOVAL OF EXISTING CARPET FLOORING, MATERIALS, AND INSTALLATION OF SIGNAFLEX 2 VINYL ATHLETIC FLOORING, MAPLE… |
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 recipients under 7220 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25518F3309 | LOGO MAT CENTRAL LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $23,512 | FY2018 |
| VA25517P6170 | AVIATE ENTERPRISES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,841 | FY2017 |
| VA25517P3948 | RUGINA LINDA | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $45,988 | FY2017 |
| VA25517F2515 | LOGO MAT CENTRAL LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $4,418 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516P5487_3600_-NONE-_-NONE- · retrieved 2026-09-27.