Description
CARPET REPLACEMENT AT THE DURHAM, NC VAMC FOR 5D
First action · last action
2011-05-16 · 2011-05-16
Transactions
1
First transaction's obligation
$13,998
Base + all options value (sum of deltas)
$13,998
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F0031N
NAICS
314110 · CARPET AND RUG MILLS
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.
- Base2011-05-16+$13,998= $13,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-16 | +$13,998 | $13,998 | CARPET REPLACEMENT AT THE DURHAM, NC VAMC FOR 5D |
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 PTXDM8JKCNP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312F2491 | 243-NETWORK CONTRACTING OFFICE 03 · 8305 · TEXTILE FABRICS | $59,293 | FY2012 |
| VA25112F1801 | 583-INDIANAPOLIS · 7220 · FLOOR COVERINGS | $33,683 | FY2012 |
| VA24312F1633 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $9,724 | FY2012 |
| VA24612F1528 | 246-NETWORK CONTRACTING OFFICE 6 · 7220 · FLOOR COVERINGS | $9,901 | FY2012 |
| VA570A10466 | 261-NETWORK CONTRACT OFFICE 21 · 7220 · FLOOR COVERINGS | $6,694 | FY2011 |
| VA558A10657 | 246-NETWORK CONTRACTING OFFICE 6 · 7220 · FLOOR COVERINGS | $94,047 | FY2011 |
Other recipients under N056 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1854 | WACO INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,968 | FY2016 |
| VA24616P1930 | EAGLE HOME MEDICAL CORP | 246-NETWORK CONTRACTING OFFICE 6 | $31,117 | FY2016 |
| VA24615P1028 | ZDI, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,272 | FY2015 |
| VA24615F0967 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $198,982 | FY2015 |
| VA24614P6820 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,700 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C10639_3600_GS27F0031N_4730 · retrieved 2026-09-26.