Description
REPLACE CARPET AND PADDING IN BUILDING 50 AT THE BOISE VA MEDICAL CENTER.
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.
- Base2009-04-13+$15,489= $15,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-13 | +$15,489 | $15,489 | REPLACE CARPET AND PADDING IN BUILDING 50 AT THE BOISE VA MEDICAL CENTER. |
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 GUHBZBGF8KP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA531P01170 | 260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS | $7,137 | FY2010 |
| VA531C05036 | 260-NETWORK CONTRACT OFFICE 20 · S214 · CARPET LAYING AND CLEANING | $4,286 | FY2010 |
| VA531C09195 | 260-NETWORK CONTRACT OFFICE 20 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $11,619 | FY2010 |
| VA531A00022 | 260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS | $5,891 | FY2010 |
| V777C91466 | EMPLOYEE EDUCATION SERVICE · S214 · CARPET LAYING AND CLEANING | $3,788 | FY2009 |
| VA531P96396 | 260-NETWORK CONTRACT OFFICE 20 · S214 · CARPET LAYING AND CLEANING | $3,790 | FY2009 |
Other recipients under 7220 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0522 | TANDUS CENTIVA US LLC | 260-NETWORK CONTRACT OFFICE 20 | $24,006 | FY2016 |
| VA26015F1178 | TANDUS CENTIVA US LLC | 260-NETWORK CONTRACT OFFICE 20 | $24,046 | FY2015 |
| VA26015F1108 | INTERFACE AMERICAS INC | 260-NETWORK CONTRACT OFFICE 20 | $58,450 | FY2015 |
| VA26014F0479 | TANDUS CENTIVA US LLC | 260-NETWORK CONTRACT OFFICE 20 | $20,674 | FY2014 |
| VA26014F2117 | TANDUS CENTIVA US LLC | 260-NETWORK CONTRACT OFFICE 20 | $19,916 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C99210_3600_-NONE-_-NONE- · retrieved 2026-09-26.