Description
INSTALL SHEET VINYL TO OR STORAGE ROOMS
First action · last action
2010-09-22 · 2010-09-22
Transactions
1
First transaction's obligation
$4,292
Base + all options value (sum of deltas)
$4,292
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-09-22+$4,292= $4,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$4,292 | $4,292 | INSTALL SHEET VINYL TO OR STORAGE ROOMS |
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 NAKGSTAYRUU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P1041 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7220 · FLOOR COVERINGS | $5,424 | FY2017 |
| VA650C10289 | 241-NETWORK CONTRACT OFFICE 01 · S214 · CARPET LAYING AND CLEANING | $10,900 | FY2011 |
| V650C10289 | 241-NETWORK CONTRACT OFFICE 01 · S214 · CARPET LAYING AND CLEANING | $10,900 | FY2011 |
| V650P05327 | 650S-PROVIDENCE SMALL PURCHASE · 7220 · FLOOR COVERINGS | $3,860 | FY2010 |
| V650P00471 | 650S-PROVIDENCE SMALL PURCHASE · S299 · OTHER HOUSEKEEPING SERVICES | $6,703 | FY2010 |
| V650C90412 | 650S-PROVIDENCE SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,500 | FY2009 |
Other recipients under 7220 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0924 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,912 | FY2016 |
| VA24116F0365 | CONTINENTAL FLOORING CO | 241-NETWORK CONTRACT OFFICE 01 | $40,983 | FY2016 |
| VA24116F0400 | CONTINENTAL FLOORING CO | 241-NETWORK CONTRACT OFFICE 01 | $20,587 | FY2016 |
| VA24115F1730 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $50,766 | FY2015 |
| VA24115F1616 | MANNINGTON MILLS INC | 241-NETWORK CONTRACT OFFICE 01 | $15,931 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650Z00013_3600_-NONE-_-NONE- · retrieved 2026-09-26.