Description
OTHER FUNCTIONS: SERVICE; TEAR OUT OF OLD FLOORING, INSTALLATION OF 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.
- Base2012-11-15+$3,470= $3,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-15 | +$3,470 | $3,470 | OTHER FUNCTIONS: SERVICE; TEAR OUT OF OLD FLOORING, INSTALLATION OF NEW FLOORING |
Related awards · 10
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 EEB3P81NJC45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P0363 | 69D-NETWORK CONTRACT OFFICE 12 · Z1EB · MAINTENANCE OF MAINTENANCE BUILDINGS | $4,237 | FY2012 |
| VA69D67610098 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $9,793 | FY2011 |
| V676C00273 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $5,839 | FY2010 |
| VA69D676C90185 | 69D-NETWORK CONTRACT OFFICE 12 · J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $5,646 | FY2009 |
| V69D676C90211 | 69D-NETWORK CONTRACT OFFICE 12 · N055 · INSTALL OF LUMBER & MILLWORK | $4,230 | FY2009 |
Other recipients under 7220 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F1781 | CONTINENTAL FLOORING CO | 69D-NETWORK CONTRACT OFFICE 12 | $23,025 | FY2015 |
| VA69D15F1224 | FIDELITY CONTRACT FLOORING, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $11,026 | FY2015 |
| VA69D14F5351 | CARPET RESOURCES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $43,728 | FY2014 |
| VA69D14F4642 | ADM INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,935 | FY2014 |
| VA69D13F5793 | FIDELITY CONTRACT FLOORING, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $103,841 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P0404_3600_-NONE-_-NONE- · retrieved 2026-09-26.