Description
VENDOR: FORBO FLOORING, VISTA PO 664-A20299, 1449 # VA262-12-P-0003
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.
- Base2012-08-01+$19,339= $19,339
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-01 | +$19,339 | $19,339 | VENDOR: FORBO FLOORING, VISTA PO 664-A20299, 1449 # VA262-12-P-0003 |
Related awards · 6
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 F8B6AAQF4BG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P0452 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $33,258 | FY2018 |
Other recipients under 5680 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P2371 | VALLEY POWER SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 | $145,752 | FY2014 |
| VA26213P1223 | JOHNSON MACHINERY CO. | 262-NETWORK CONTRACT OFFICE 22 | $34,153 | FY2013 |
| VA26212P3264 | HINGEWERKS COMMERCIAL DOORS INC | 262-NETWORK CONTRACT OFFICE 22 | $12,227 | FY2012 |
| VA26212P0747 | BCGM COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $11,528 | FY2012 |
| VA593A10225 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,265 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.