Description
SUPPLY AND INSTALL WOODGRAIN VINYLE PLANK
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.
- Base2011-06-29+$6,980= $6,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-29 | +$6,980 | $6,980 | SUPPLY AND INSTALL WOODGRAIN VINYLE PLANK |
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 ZQFEBMCCHHC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P4876 | 243-NETWORK CONTRACTING OFFICE 03 · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $46,295 | FY2014 |
| VA24314C0001 | 243-NETWORK CONTRACTING OFFICE 03 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $34,254 | FY2013 |
| VA24312P2214RRFLOOR | 243-NETWORK CONTRACTING OFFICE 03 · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $24,900 | FY2012 |
| VA243P1187 | 243-NETWORK CONTRACTING OFFICE 03 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $127,655 | FY2011 |
| V6321R0173 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $20,235 | FY2011 |
| V6321R0133 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $22,950 | FY2011 |
Other recipients under 7220 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F2323 | CARPET RESOURCES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $11,006 | FY2015 |
| VA24315F1285 | CARPET RESOURCES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $33,702 | FY2015 |
| VA24315F1371 | CONTINENTAL FLOORING CO | 243-NETWORK CONTRACTING OFFICE 03 | $5,166 | FY2015 |
| VA24314C0236 | RDA NATIONAL INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,160 | FY2014 |
| VA24314P4961 | STARLIGHT INTERIORS INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,898 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632R17959_3600_-NONE-_-NONE- · retrieved 2026-09-26.