Description
TILE WORK DONE AT INDIANAPOLIS VA
First action · last action
2011-03-14 · 2011-03-14
Transactions
1
First transaction's obligation
$1,089
Base + all options value (sum of deltas)
$1,089
Extent competed
NOT COMPETED
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238340 · TILE AND TERRAZZO 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.
- Base2011-03-14+$1,089= $1,089
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-14 | +$1,089 | $1,089 | TILE WORK DONE AT INDIANAPOLIS VA |
Related awards · 3
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 L5MCPEVPR6E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA583A10770 | 583-INDIANAPOLIS · 7220 · FLOOR COVERINGS | $11,022 | FY2011 |
Other recipients under 5620 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112F1218 | LOWE'S HOME CENTERS, LLC | 583-INDIANAPOLIS | $9,219 | FY2012 |
| VA583A10762 | PS METRO INDIANAPOLIS LLC | 583-INDIANAPOLIS | $3,874 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583A10469_3600_-NONE-_-NONE- · retrieved 2026-09-26.