Award recordCONTRACT

SEAMLESS ATTENUATING TECHNOLOGIES, INC

PIID 36C24421F0316· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 9320 · RUBBER FABRICATED MATERIALS· FY2021· $30,546 net obligations· UEI VYDNAN9B8JS9· WA

Description

ANTI-FATIGUE FLOOR PADDING

First action · last action
2021-05-14 · 2021-05-14
Transactions
1
First transaction's obligation
$30,546
Base + all options value (sum of deltas)
$30,546
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F0135X
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.

$30,546$0Base award · 2021-05-14 · this action $30,546 · running total $30,546
  • Base2021-05-14+$30,546= $30,546
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-14+$30,546$30,546ANTI-FATIGUE FLOOR PADDING

Related awards · 6

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 VYDNAN9B8JS9)

AwardOffice · PSC / listingNet obligationsFY
36C24621P0652246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$9,024FY2021
36C25520F0259255-NETWORK CONTRACT OFFICE 15 (36C255) · 5670 · BUILDING COMPONENTS, PREFABRICATED$59,046FY2020
VA24613F5526246-NETWORK CONTRACTING OFFICE 6 · 7220 · FLOOR COVERINGS$20,061FY2013
VA26013F0658260-NETWORK CONTRACT OFFICE 20 · 8320 · PADDING AND STUFFING MATERIALS$5,903FY2013
VA24612P5405246-NETWORK CONTRACTING OFFICE 6 · 9320 · RUBBER FABRICATED MATERIALS$6,998FY2012
VA621A11356249-NETWORK CONTRACT OFFICE 9 · 9320 · RUBBER FABRICATED MATERIALS$36,917FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421F0316_3600_GS03F0135X_4732 · retrieved 2026-09-26.