Description
FLOORING INSTALL
First action · last action
2011-09-09 · 2011-09-09
Transactions
1
First transaction's obligation
$5,314
Base + all options value (sum of deltas)
$5,314
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238330 · FLOORING 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.
- Base2011-09-09+$5,314= $5,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$5,314 | $5,314 | FLOORING INSTALL |
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 E1BHW6LE5YA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P1472 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $27,835 | FY2020 |
| VA24615P8018 | 246-NETWORK CONTRACTING OFFICE 6 · 7220 · FLOOR COVERINGS | $3,657 | FY2015 |
| VA24615P3343 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $10,933 | FY2015 |
| VA24614P5182 | 246-NETWORK CONTRACTING OFFICE 6 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $37,035 | FY2014 |
| VA24613P4311 | 246-NETWORK CONTRACTING OFFICE 6 · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $5,675 | FY2013 |
| V637C00414 | 637S-ASHVILLE SMALL PURHCASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $6,075 | FY2010 |
Other recipients under N054 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P6300 | SMITH DOOR SECURITY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,422 | FY2015 |
| VA24615P5289 | SMITH DOOR SECURITY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,300 | FY2015 |
| VA24614P4211 | LAWRENCE TRANSPORTATION SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,910 | FY2014 |
| VA24614P4010 | SMITH DOOR SECURITY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,750 | FY2014 |
| VA24614P3166 | SMITH DOOR SECURITY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,695 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637C10640_3600_-NONE-_-NONE- · retrieved 2026-09-26.