Description
INSTALL FLOORING IN ACCORDANCE WITH THE REQUIREMENT FOR PROJECT 648-08-132.
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.
- Base2008-07-10+$108,578= $108,578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-10 | +$108,578 | $108,578 | INSTALL FLOORING IN ACCORDANCE WITH THE REQUIREMENT FOR PROJECT 648-08-132. |
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 GN24VR9JLLY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F6949 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7220 · FLOOR COVERINGS | $35,178 | FY2016 |
| VA24116F1748 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7220 · FLOOR COVERINGS | $13,595 | FY2016 |
| VA25915P4726 | 259-NETWORK CONTRACT OFFICE 19 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $9,594 | FY2015 |
| VA26213F6066 | 262-NETWORK CONTRACT OFFICE 22 · 7220 · FLOOR COVERINGS | $99,952 | FY2013 |
| VA26213F5786 | 262-NETWORK CONTRACT OFFICE 22 · 7220 · FLOOR COVERINGS | $7,974 | FY2013 |
| VA25613F1371 | 256-NETWORK CONTRACT OFFICE 16 · 7220 · FLOOR COVERINGS | $14,951 | FY2013 |
Other recipients under N099 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P3548 | AIS ENGINEERING INC | 260-NETWORK CONTRACT OFFICE 20 | $36,175 | FY2014 |
| VA26013P1980 | COLAMETTE CONSTRUCTION COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $31,173 | FY2013 |
| VA26012P0634 | METAL BENDERS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,286 | FY2012 |
| VA26012F0114 | TRANSLOGIC CORP. | 260-NETWORK CONTRACT OFFICE 20 | $4,735 | FY2012 |
| VA663C11523 | AMERICAN TECH CORP. | 260-NETWORK CONTRACT OFFICE 20 | $8,900 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C80432_3600_GS27F0009P_4730 · retrieved 2026-09-26.