Description
REPLACE CARPET PROJECT# 692-08-104
First action · last action
2008-09-25 · 2008-09-25
Transactions
1
First transaction's obligation
$186,229
Base + all options value (sum of deltas)
$186,229
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
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.
- Base2008-09-25+$186,229= $186,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$186,229 | $186,229 | REPLACE CARPET PROJECT# 692-08-104 |
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 QYH4REEEBZ88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671C01636 | 671-SAN ANTONIO · F014 · TREE THINNING SERVICES | $3,340 | FY2010 |
| V438C09140 | 438-SIOUX FALLS VAMC · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $9,503 | FY2010 |
| V640C04390 | 640S-PALO ALTO SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $15,850 | FY2010 |
| V562C00012 | 562-ERIE · S201 · CUSTODIAL JANITORIAL SERVICES | $18,150 | FY2010 |
| VA786ARA0191 | NATIONAL CEMETERY ADMINISTRATION · Y219 · CONSTRUCT/OTHER CONSERVATION | $43,995 | FY2009 |
| VA528P0567 | 242-NETWORK CONTRACT OFFICE 02 · S299 · OTHER HOUSEKEEPING SERVICES | $39,895 | FY2009 |
Other recipients under Z111 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA531C14328 | DWG & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $118,157 | FY2011 |
| VA531C15113 | DWG & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $559,269 | FY2011 |
| VA653C11583 | CHURCH ROOFING 1 LLC | 260-NETWORK CONTRACT OFFICE 20 | $40,777 | FY2011 |
| VA663C00414 | STANLEY SECURITY SOLUTIONS, INC | 260-NETWORK CONTRACT OFFICE 20 | $5,217 | FY2010 |
| VA663C00414 | STANLEY SECURITY SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,217 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260C0454_3600_-NONE-_-NONE- · retrieved 2026-09-26.