Description
INSTALL OF CARPET IN MEDICAL MEDIA LIBRARY
First action · last action
2011-04-04 · 2011-04-04
Transactions
1
First transaction's obligation
$3,477
Base + all options value (sum of deltas)
$3,477
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
442210 · FLOOR COVERING STORES
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.
- Base2011-04-04+$3,477= $3,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-04 | +$3,477 | $3,477 | INSTALL OF CARPET IN MEDICAL MEDIA LIBRARY |
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 L4ZBLDQPHJ81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P5733 | 246-NETWORK CONTRACTING OFFICE 6 · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $19,897 | FY2014 |
| VA24614P4725 | 246-NETWORK CONTRACTING OFFICE 6 · 7220 · FLOOR COVERINGS | $15,820 | FY2014 |
| VA24512P1823 | 613-MARTINSBURG · 7110 · OFFICE FURNITURE | $9,275 | FY2012 |
| VA24612P2133 | 246-NETWORK CONTRACTING OFFICE 6 · 7220 · FLOOR COVERINGS | $4,242 | FY2012 |
| V652C90605 | 652S-RICHMOND SMALL PURCHASE · N055 · INSTALL OF LUMBER & MILLWORK | $3,565 | FY2009 |
| V6528P0031 | 652S-RICHMOND SMALL PURCHASE · L099 · TECH REP SVCS /MISC EQ | $2,215 | FY2008 |
Other recipients under S214 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P2873 | CREATIVE COST CONTROL CORP | 246-NETWORK CONTRACTING OFFICE 6 | $2,500 | FY2012 |
| VA24612P1778 | WHITT CARPET & TILE SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,340 | FY2012 |
| VA652C10504 | SPECIAL RENOVATIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,600 | FY2011 |
| VA658C10427 | VSS LOGISTICS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,676 | FY2011 |
| VA558C10332 | MOHAWK CARPET LLC | 246-NETWORK CONTRACTING OFFICE 6 | $67,278 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652C10380_3600_-NONE-_-NONE- · retrieved 2026-09-26.