Description
CARPET WEAVERS 550C00178
First action · last action
2010-03-11 · 2010-03-11
Transactions
1
First transaction's obligation
$9,117
Base + all options value (sum of deltas)
$9,117
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-03-11+$9,117= $9,117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-11 | +$9,117 | $9,117 | CARPET WEAVERS 550C00178 |
Related awards · 8
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 T9M4G1KB9D81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA550C10177 | 550-DANVILLE · N083 · INSTALL OF TEXTILES-LEATHER-FURS | $5,179 | FY2011 |
| V550C02111 | 550S-DANVILLE SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $22,517 | FY2010 |
| V550C02112 | 550S-DANVILLE SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $16,184 | FY2010 |
Other recipients under N099 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA550C10293 | C-N CUSTOM STEEL WORK, INC. | 550-DANVILLE | $5,964 | FY2011 |
| VA550C10299 | MORROW EQUIPMENT CO | 550-DANVILLE | $3,563 | FY2011 |
| VA550C10302 | S K SERVICE CORPORATION | 550-DANVILLE | $24,750 | FY2011 |
| VA550C10295 | F. E. MORAN, INC., ALARM AND MONITORING SERVICES | 550-DANVILLE | $5,665 | FY2011 |
| VA550C00168 | TEE JAY SERVICE COMPANY | 550-DANVILLE | $29,670 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550C00178_3600_-NONE-_-NONE- · retrieved 2026-09-26.