Description
REMOVAL OF CARPETING
First action · last action
2010-08-03 · 2010-08-03
Transactions
1
First transaction's obligation
$3,950
Base + all options value (sum of deltas)
$3,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2010-08-03+$3,950= $3,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-03 | +$3,950 | $3,950 | REMOVAL OF CARPETING |
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 JMKFBE8AGTJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA658C10436 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,784 | FY2011 |
| V658C90743 | 246-NETWORK CONTRACTING OFFICE 6 · 7220 · FLOOR COVERINGS | $1,337 | FY2009 |
| V658C90418 | 658S-SALEM SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $3,256 | FY2009 |
| V6588P5623 | 658S-SALEM SMALL PURCHASE · 5620 · TILE, BRICK, AND BLOCK | $1,004 | FY2008 |
| V658P87449 | 658S-SALEM SMALL PURCHASE · 7220 · FLOOR COVERINGS | $2,432 | FY2008 |
| V658C80104 | 658S-SALEM SMALL PURCHASE · Z112 · MAINT-REP-ALT/CONF SPACE & FAC | $10,130 | 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 |
| VA652C10380 | JMJ CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,477 | FY2011 |
| VA658C10427 | VSS LOGISTICS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,676 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658C00889_3600_-NONE-_-NONE- · retrieved 2026-09-26.