Description
EXPRESS REPORT - 3 ORDERS REPORTED FOR STATION 436 FLOORING, CARPET CONSTRUCTION PURCHASE ORDERS REPORTED: F00081 P09280 P09730
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.
- Base2010-09-30+$4,555= $4,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$4,555 | $4,555 | EXPRESS REPORT - 3 ORDERS REPORTED FOR STATION 436 FLOORING, CARPET CONSTRUCTION PURCHASE ORDERS REPORTED: F00… |
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 WWG3M5EJ6E95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0537 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,458 | FY2026 |
| VA25915P0689 | 259-NETWORK CONTRACT OFFICE 19 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2015 |
| VA436P11314 | 436-FORT HARRISON · S214 · CARPET LAYING AND CLEANING | $14,007 | FY2011 |
| VA436F00081 | 436-FORT HARRISON · S214 · CARPET LAYING AND CLEANING | $10,250 | FY2010 |
| VA436P09730 | 436-FORT HARRISON · 7220 · FLOOR COVERINGS | $0 | FY2010 |
| VA436PO9280 | 436-FORT HARRISON · 7220 · FLOOR COVERINGS | $3,974 | FY2010 |
Other recipients under Y141 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C1049 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $100,026 | FY2011 |
| VA259C1055 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $616,355 | FY2011 |
| VA259C1080 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $291,782 | FY2011 |
| VA436C10591 | INGRAHAM ENVIRONMENTAL, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $4,750 | FY2011 |
| VA554C10543 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,691 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436FY10QTR4FINSTAD_3600_-NONE-_-NONE- · retrieved 2026-09-26.