Description
SAND, STAIN AND SEAL FLOORS IN REHABILITATION CLINIC AREA.
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.
- Base2010-05-05+$4,775= $4,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-05 | +$4,775 | $4,775 | SAND, STAIN AND SEAL FLOORS IN REHABILITATION CLINIC AREA. |
Related awards · 6
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 NMNXRB9BDZC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P2579 | 614-MEMPHIS · 7220 · FLOOR COVERINGS | $15,850 | FY2012 |
| VA24912P1636 | 249-NETWORK CONTRACT OFFICE 9 · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $8,343 | FY2012 |
| VA24912P1904 | 614-MEMPHIS · 7220 · FLOOR COVERINGS | $4,550 | FY2012 |
| VA24912P1453 | 614-MEMPHIS · 7220 · FLOOR COVERINGS | $3,655 | FY2012 |
| VA860J05011 | NATIONAL CEMETERY ADMINISTRATION · S214 · CARPET LAYING AND CLEANING | $3,706 | FY2010 |
| VA249P0952 | 614-MEMPHIS · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,658 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614C00940_3600_-NONE-_-NONE- · retrieved 2026-09-26.