Description
FLOORING 550-A00049
First action · last action
2010-03-26 · 2010-03-26
Transactions
1
First transaction's obligation
$5,447
Base + all options value (sum of deltas)
$5,447
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423220 · HOME FURNISHING MERCHANT WHOLESALERS
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.
- Base2010-03-26+$5,447= $5,447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-26 | +$5,447 | $5,447 | FLOORING 550-A00049 |
Related awards · 5
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 TDS1DR4WMLJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P0268 | 437-FARGO VA MEDICAL CENTER (00437) · 7110 · OFFICE FURNITURE | $7,857 | FY2018 |
| VA25112P2182 | 550-DANVILLE · 7220 · FLOOR COVERINGS | $65,068 | FY2012 |
| VA550A00039 | 550-DANVILLE · 7220 · FLOOR COVERINGS | $5,447 | FY2010 |
| VA550A00019 | 550-DANVILLE · 7220 · FLOOR COVERINGS | $4,309 | FY2010 |
Other recipients under 7220 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112F2162 | METROFLOR CORP. | 550-DANVILLE | $483,359 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550A00049_3600_-NONE-_-NONE- · retrieved 2026-09-26.