Description
FLOORING FOR NEW VA ANN ARBOR HEALTHCARE SYSTEM CLINIC
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.
- Base2009-02-20+$26,430= $26,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-20 | +$26,430 | $26,430 | FLOORING FOR NEW VA ANN ARBOR HEALTHCARE SYSTEM CLINIC |
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 DM2ST2BXP9H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V506V97005 | 506S-ANN ARBOR SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $4,440 | FY2009 |
| V506V97001 | 506S-ANN ARBOR SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $4,610 | FY2009 |
| V506C91224 | 506S-ANN ARBOR SMALL PURCHASE · Z142 · MAINT-REP-ALT/LABS & CLINICS | $6,243 | FY2009 |
| V506A90149 | 506S-ANN ARBOR SMALL PURCHASE · J071 · MAINT-REP OF FURNITURE | $6,570 | FY2009 |
| V506A81005 | 506S-ANN ARBOR SMALL PURCHASE · 7220 · FLOOR COVERINGS | $21,088 | FY2008 |
| V506C81554 | 506S-ANN ARBOR SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $10,791 | FY2008 |
Other recipients under 7220 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F3073 | CARPET RESOURCES, INC. | 506-ANN ARBOR | $0 | FY2014 |
| VA25114F2519 | COMMERCIAL CARPETS OF AMERICA INC | 506-ANN ARBOR | $24,422 | FY2014 |
| VA25114P1499 | MASTER CRAFT CARPET SER INC | 506-ANN ARBOR | $21,557 | FY2014 |
| VA25113P3532 | AMBICA GENERAL SERVICES INC | 506-ANN ARBOR | $39,964 | FY2013 |
| VA25113F3370 | CONTINENTAL FLOORING CO | 506-ANN ARBOR | $192,836 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506A90054_3600_-NONE-_-NONE- · retrieved 2026-09-26.