Description
WALK-OFF MATS
First action · last action
2024-09-25 · 2024-09-25
Transactions
1
First transaction's obligation
$14,874
Base + all options value (sum of deltas)
$14,874
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
314110 · CARPET AND RUG MILLS
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.
- Base2024-09-25+$14,874= $14,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-25 | +$14,874 | $14,874 | WALK-OFF MATS |
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 QFYKY4UL5XP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0910 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $137,069 | FY2026 |
| 36C26026P0654 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE | $29,352 | FY2026 |
| 36C24426P0370 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4410 · INDUSTRIAL BOILERS | $53,040 | FY2026 |
| 36C10M25F50107 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $97,433 | FY2025 |
| 36C25525P0498 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $14,173 | FY2025 |
| 36C26225P2080 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3030 · BELTING, DRIVE BELTS, FAN BELTS, AND ACCESSORIES | $29,706 | FY2025 |
Other recipients under 7220 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0397 | LEGACY FLOORING CO, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $40,824 | FY2026 |
| 36C24225N0636 | LEGACY FLOORING CO, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $91,045 | FY2025 |
| 36C24225D0073 | LEGACY FLOORING CO, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
| 36C24225P0908 | MJL ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,265 | FY2025 |
| 36C24222P0652 | ALL PRO CONTRACTORS CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $60,693 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P1762_3600_-NONE-_-NONE- · retrieved 2026-09-26.