Description
INSTALL FLEXCO RUBBER ON STAIRS
First action · last action
2009-02-19 · 2009-02-19
Transactions
1
First transaction's obligation
$5,646
Base + all options value (sum of deltas)
$5,646
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2009-02-19+$5,646= $5,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-19 | +$5,646 | $5,646 | INSTALL FLEXCO RUBBER ON STAIRS |
Related awards · 9
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 |
|---|---|---|---|
| VA69D13P0404 | 69D-NETWORK CONTRACT OFFICE 12 · 7220 · FLOOR COVERINGS | $3,470 | FY2013 |
| 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 |
| V69D676C90211 | 69D-NETWORK CONTRACT OFFICE 12 · N055 · INSTALL OF LUMBER & MILLWORK | $4,230 | FY2009 |
Other recipients under J072 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D12P1043 | AIR CON REFRIGERATION & HEATING INC | 69D-NETWORK CONTRACT OFFICE 12 | $11,400 | FY2012 |
| V578C00442 | SEEKAMP FLOOR COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,405 | FY2010 |
| V676C00116 | AUTOMATIC ENTRANCES OF WISCONSIN, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,564 | FY2010 |
| VA69D578C90528 | COMMERCIAL MARKETING ASSOCIATES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,231 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D676C90185_3600_-NONE-_-NONE- · retrieved 2026-09-26.