Description
ABATEMENT OF ROMM 142 BLDG 1 OF ALL CARPET AND TILE AND INSTALL CARPET TILE AT THE NASHVILLE, VAMC.
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.
- Base2010-04-05+$2,845= $2,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-05 | +$2,845 | $2,845 | ABATEMENT OF ROMM 142 BLDG 1 OF ALL CARPET AND TILE AND INSTALL CARPET TILE AT THE NASHVILLE, VAMC. |
Related awards · 9
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 WA3NS3WM83L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA626C11399 | 249-NETWORK CONTRACT OFFICE 9 · 7220 · FLOOR COVERINGS | $7,403 | FY2011 |
| VA626C10390 | 626-NASHVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,600 | FY2011 |
| V626C01382 | 626S-MURFREESBORO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,950 | FY2010 |
| VA249P0983 | 626-NASHVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $16,650 | FY2010 |
| VA249P0925 | 626-NASHVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,350 | FY2010 |
| V626C90472 | 626S-MURFREESBORO SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $3,360 | FY2009 |
Other recipients under S214 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249P0964 | G&K SERVICES, INC. | 626-NASHVILLE | $1,664 | FY2011 |
| VA626C10134 | AF&S PRODUCTS & SERVICES, INC. | 626-NASHVILLE | $34,878 | FY2011 |
| VA249P0670 | OZBURN-HESSEY COMPANY | 626-NASHVILLE | $3,386 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626C00861_3600_-NONE-_-NONE- · retrieved 2026-09-26.