Description
CARPET TILE INSTALLATION
First action · last action
2010-09-25 · 2012-12-11
Transactions
2
First transaction's obligation
$3,298
Base + all options value (sum of deltas)
$644
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238330 · FLOORING CONTRACTORS
Modification chain · 2 transactions
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.
- Base2010-09-25+$3,298= $3,298
- Mod P000012012-12-11-$2,654= $644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-25 | +$3,298 | $3,298 | CARPET TILE INSTALLATION |
| Mod P00001· CLOSE OUT | 2012-12-11 | −$2,654 | $644 | CARPET TILE INSTALLATION |
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 EKAVELEG5GJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P2456 | 256-NETWORK CONTRACT OFFICE 16 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $49,950 | FY2013 |
| VA520A00146 | 520-BILOXI · 7110 · OFFICE FURNITURE | $4,897 | FY2010 |
| VA520C90293 | 520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES | $13,939 | FY2009 |
| V520U8K926 | 520S-BILOXI SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $1,434 | FY2008 |
| V520U8K762 | 520S-BILOXI SMALL PURCHASE · 5340 · HARDWARE | $222 | FY2008 |
| V520U8K166 | 520S-BILOXI SMALL PURCHASE · 5340 · HARDWARE | $341 | FY2008 |
Other recipients under R499 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616C0079 | CMET ENGINEERING, LLC | 256-NETWORK CONTRACT OFFICE 16 | $9,355 | FY2016 |
| VA25616P0027 | TETON DATA SYSTEMS | 256-NETWORK CONTRACT OFFICE 16 | $125,500 | FY2016 |
| VA25616J0002 | HENRY, RICHARD | 256-NETWORK CONTRACT OFFICE 16 | $15,600 | FY2016 |
| VA25615P1172 | MISSISSIPPI HOSPITAL ASSOCIATION | 256-NETWORK CONTRACT OFFICE 16 | $5,912 | FY2015 |
| VA25615F0795 | SKYHAWK LOGISTICS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $910,079 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C00628_3600_-NONE-_-NONE- · retrieved 2026-09-26.