Description
INSTALL FLOORING
First action · last action
2010-05-19 · 2010-05-19
Transactions
1
First transaction's obligation
$650
Base + all options value (sum of deltas)
$650
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-05-19+$650= $650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-19 | +$650 | $650 | INSTALL FLOORING |
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 HP72KE23H9G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA405C00352 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $11,799 | FY2010 |
| V405C90507 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $7,387 | FY2009 |
| V405C90490 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $6,556 | FY2009 |
| V405C90477 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $9,850 | FY2009 |
| V405C90474 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $4,250 | FY2009 |
| V405C90059 | 405-WHITE RIVER JUNCTION | $8,703 | FY2009 |
Other recipients under Z119 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405C10354 | ATLANTIC DEFENSE CONSTRUCTORS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,750 | FY2011 |
| V650C00451 | ADVANTAGE SERVICES & SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,485 | FY2010 |
| VA402C06609 | BELLIVEAU DENNIS | 241-NETWORK CONTRACT OFFICE 01 | $154,719 | FY2010 |
| V650P06367 | FUREY ROOFING AND CONSTRUCTION COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,200 | FY2010 |
| V405C00388 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $7,920 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405C00341_3600_-NONE-_-NONE- · retrieved 2026-09-26.