Description
FLOORING PROJECT BUILIDNG 60 ROOM E111, REMOVE VINYL AND INSTALL NEW FLOORING
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.
- Base2011-02-25+$3,782= $3,782
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-25 | +$3,782 | $3,782 | FLOORING PROJECT BUILIDNG 60 ROOM E111, REMOVE VINYL AND INSTALL NEW FLOORING |
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 G1QKLCUWJFJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA678C10457 | 258-NETWORK CONTRACT OFFICE 18 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $4,837 | FY2011 |
| VA6781P0661 | 678-TUCSON · 7220 · FLOOR COVERINGS | $3,268 | FY2011 |
| VA258C0549 | 678-TUCSON · Y291 · CONSTRUCT/REC NON-BLDG STRUCTS | $29,802 | FY2011 |
| VA678P12926 | 678-TUCSON · J099 · MAINT-REP OF MISC EQ | $9,258 | FY2011 |
| V678A10021 | 678S-TUCSON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $11,649 | FY2011 |
| VA678A10021 | 678-TUCSON · 7220 · FLOOR COVERINGS | $11,649 | FY2011 |
Other recipients under 7220 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814F0091 | CONTINENTAL FLOORING CO | 258-NETWORK CONTRACT OFFICE 18 | $35,349 | FY2014 |
| VA25813F1794 | CONTINENTAL FLOORING CO | 258-NETWORK CONTRACT OFFICE 18 | $122,305 | FY2013 |
| VA25813F0609 | ADM INTERNATIONAL, INC. | 258-NETWORK CONTRACT OFFICE 18 | $5,486 | FY2013 |
| VA25812F1104 | MOHAWK INDUSTRIES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2012 |
| VA678A10206 | TANDUS CENTIVA US LLC | 258-NETWORK CONTRACT OFFICE 18 | $7,751 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C10259_3600_-NONE-_-NONE- · retrieved 2026-09-26.