Description
CARPET REPLACEMENT
First action · last action
2010-08-09 · 2010-08-09
Transactions
1
First transaction's obligation
$3,706
Base + all options value (sum of deltas)
$3,706
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-08-09+$3,706= $3,706
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-09 | +$3,706 | $3,706 | CARPET REPLACEMENT |
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 NMNXRB9BDZC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P2579 | 614-MEMPHIS · 7220 · FLOOR COVERINGS | $15,850 | FY2012 |
| VA24912P1636 | 249-NETWORK CONTRACT OFFICE 9 · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $8,343 | FY2012 |
| VA24912P1904 | 614-MEMPHIS · 7220 · FLOOR COVERINGS | $4,550 | FY2012 |
| VA24912P1453 | 614-MEMPHIS · 7220 · FLOOR COVERINGS | $3,655 | FY2012 |
| VA249P0952 | 614-MEMPHIS · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,658 | FY2010 |
| VA614C00940 | 614-MEMPHIS · AD21 · SERVICES (BASIC) | $4,775 | FY2010 |
Other recipients under S214 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P1207 | DON FRANK FLOORS, INC. | NATIONAL CEMETERY ADMINISTRATION | $14,038 | FY2015 |
| VA78614F0768 | KNIGHTO LLC | NATIONAL CEMETERY ADMINISTRATION | $11,094 | FY2014 |
| VA78613P1015 | ARAIZAS EXPRESS JANITORIAL SERVICES | NATIONAL CEMETERY ADMINISTRATION | $2,997 | FY2013 |
| VA892J25022 | KLDL INC | NATIONAL CEMETERY ADMINISTRATION | $7,614 | FY2012 |
| VA901J15545 | COMMERCIAL CARPETS OF AMERICA INC | NATIONAL CEMETERY ADMINISTRATION | $18,335 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA860J05011_3600_-NONE-_-NONE- · retrieved 2026-09-26.