Description
FLOOR COVERING
First action · last action
2011-09-30 · 2011-09-30
Transactions
1
First transaction's obligation
$11,977
Base + all options value (sum of deltas)
$11,977
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-09-30+$11,977= $11,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$11,977 | $11,977 | FLOOR COVERING |
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 LMPFZHDVDB43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16J4347 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $28,918 | FY2016 |
| VA69D16J3184 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $43,925 | FY2016 |
| VA69D16J1442 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $38,688 | FY2016 |
| VA69D16J1370 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $51,722 | FY2016 |
| VA69D16J0820 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $141,500 | FY2016 |
| VA69D16J0967 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $36,020 | FY2016 |
Other recipients under 7220 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P2605 | TANDUS CENTIVA US LLC | 635-OKLAHOMA CITY | $53,785 | FY2012 |
| VA25612F1782 | TANDUS CENTIVA US LLC | 635-OKLAHOMA CITY | $5,963 | FY2012 |
| VA25612P1835 | SHAMROCK CARPETS, LLC | 635-OKLAHOMA CITY | $6,656 | FY2012 |
| VA25612P0989 | DUR-A-FLEX, INC. | 635-OKLAHOMA CITY | $4,037 | FY2012 |
| VA635A90110 | SHERRILL CONSTRUCTION CO., LLC | 635-OKLAHOMA CITY | $31,185 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25611F0449_3600_-NONE-_-NONE- · retrieved 2026-09-26.