Description
INSTALL 950 SQ FT OF VINYL TILES
First action · last action
2011-02-01 · 2011-02-01
Transactions
1
First transaction's obligation
$3,188
Base + all options value (sum of deltas)
$3,188
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
444190 · OTHER BUILDING MATERIAL DEALERS
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.
- Base2011-02-01+$3,188= $3,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-01 | +$3,188 | $3,188 | INSTALL 950 SQ FT OF VINYL TILES |
Related awards · 10
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 SY9JYSY11M16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R13745 | 243-NETWORK CONTRACTING OFFICE 03 · N056 · INSTALL OF CONTRUCT MATERIAL | $13,160 | FY2011 |
| VA561R14951 | 243-NETWORK CONTRACTING OFFICE 03 · N056 · INSTALL OF CONTRUCT MATERIAL | $10,630 | FY2011 |
| VA561R12580 | 243-NETWORK CONTRACTING OFFICE 03 · 8305 · TEXTILE FABRICS | $8,460 | FY2011 |
| V561R01166 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5620 · TILE, BRICK, AND BLOCK | $3,594 | FY2010 |
| V561R98743 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $3,795 | FY2009 |
Other recipients under Z300 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R13207 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,935 | FY2011 |
| VA561R13205 | MDC ELECTRICAL CONTRACTOR LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,807 | FY2011 |
| VA561R13080 | NATIONAL COMMERCIAL CONTRACTORS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,380 | FY2011 |
| VA561R12979 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,647 | FY2011 |
| VA561R12955 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,504 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R12945_3600_-NONE-_-NONE- · retrieved 2026-09-26.