Description
1 SUPPLY AND INSTALL 4" HIGH 1/8" GAUGE , RUBBER BASE , COLOR TBD FOR 13N AREA, VENDOR SUPPLY ADHESIVE FOR BASE, AND REMOVE CURRENT TILES AT 13N , PATCH FLOOR WHEN REQUIRED, INSTALL NEW FLOOR SUPLLIED BY VA PLUS GLUE FOR TILE BY VA, INSTALL BORDER AND CIRCLES AS PER PLAN WAS RECIEVED BY VENDOR.
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.
- Base2011-09-28+$11,251= $11,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$11,251 | $11,251 | 1 SUPPLY AND INSTALL 4" HIGH 1/8" GAUGE , RUBBER BASE , COLOR TBD FOR 13N AREA, VEN… |
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 QEEHE4EHFXC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA630F19563 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $6,336 | FY2011 |
| V630F19563 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $6,336 | FY2011 |
| VA630C10876 | 243-NETWORK CONTRACTING OFFICE 03 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $3,787 | FY2011 |
| VA630C01072 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $4,675 | FY2010 |
| VA630C01075 | 243-NETWORK CONTRACTING OFFICE 03 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $60,000 | FY2010 |
| V630A80136 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $2,618 | FY2008 |
Other recipients under S214 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314C0001 | ALL-PRO CARPET CO., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $34,254 | FY2013 |
| VA24313P0847 | M&C VENTURE GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $15,850 | FY2013 |
| VA24312F2377 | MOHAWK INDUSTRIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $33,949 | FY2012 |
| VA24312C0209 | CLEAR IT OUT CONTRACTING LLC | 243-NETWORK CONTRACTING OFFICE 03 | $76,231 | FY2012 |
| VA24312P1871 | CREATIVE FLOORING CONCEPTS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $14,893 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C11299_3600_-NONE-_-NONE- · retrieved 2026-09-26.