Description
LABOR FOR FLOORING INSTALL
First action · last action
2011-04-04 · 2011-04-04
Transactions
1
First transaction's obligation
$22,531
Base + all options value (sum of deltas)
$22,531
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
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.
- Base2011-04-04+$22,531= $22,531
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-04 | +$22,531 | $22,531 | LABOR FOR FLOORING INSTALL |
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 NU5FNEL5MMG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA506A10732 | 506-ANN ARBOR · 7195 · MISC FURNITURE & FIXTURES | $14,823 | FY2011 |
| VA506C11438 | 506-ANN ARBOR · S214 · CARPET LAYING AND CLEANING | $21,788 | FY2011 |
| VA506A10575 | 506-ANN ARBOR · 7220 · FLOOR COVERINGS | $17,649 | FY2011 |
| VA506A10282 | 506-ANN ARBOR · 7220 · FLOOR COVERINGS | $14,633 | FY2011 |
| VA506A10248 | 506-ANN ARBOR · 7220 · FLOOR COVERINGS | $17,329 | FY2011 |
| VA506C11303 | 506-ANN ARBOR · Z300 · MAINT, REP-ALT/RESTORATION | $13,831 | FY2011 |
Other recipients under N099 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2219 | AFFIGENT, LLC | 506-ANN ARBOR | $52,032 | FY2014 |
| VA25113F3470 | SYSTEM 2/90, INC. | 506-ANN ARBOR | $50,000 | FY2013 |
| VA25113F2960 | SYSTEM 2/90, INC. | 506-ANN ARBOR | $8,419 | FY2013 |
| VA25112P1121 | TUNGSTEN CREATIVE GROUP INC | 506-ANN ARBOR | $87,175 | FY2012 |
| VA506C11494 | REMCO STORAGE SYSTEMS INC | 506-ANN ARBOR | $14,539 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506C10088_3600_-NONE-_-NONE- · retrieved 2026-09-26.