Award recordCONTRACT

TANDUS CENTIVA US LLC

PIID 36C25018P0019· VHA· 515-BATTLE CREEK(00515)· 7220 · FLOOR COVERINGS· FY2018· $4,597 net obligations· UEI ZKRWCNM42717· GA

Description

MAELSTROM CARPET TILES AND ADHESIVE - MODIFICATION TO REDUCE CARPET TILE QUANTITY TO AMOUNT ACTUALLY SHIPPED.

Base award description: MAELSTROM CARPET TILES AND ADHESIVE

First action · last action
2017-10-17 · 2018-02-13
Transactions
3
First transaction's obligation
$4,648
Base + all options value (sum of deltas)
$4,597
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
314110 · CARPET AND RUG MILLS

Modification chain · 3 transactions

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.

$4,648$0Base award · 2017-10-17 · this action $4,648 · running total $4,648Modification P00001 · 2017-12-28 · this action -$48 · running total $4,600Modification P00002 · 2018-02-13 · this action -$3 · running total $4,597
  • Base2017-10-17+$4,648= $4,648
  • Mod P000012017-12-28-$48= $4,600
  • Mod P000022018-02-13-$3= $4,597
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-17+$4,648$4,648MAELSTROM CARPET TILES AND ADHESIVE
Mod P00001· FUNDING ONLY ACTION2017-12-28−$48$4,600MAELSTROM CARPET TILES AND ADHESIVE - MODIFICATION TO REDUCE ESTIMATED SHIPPING CHARGES TO ACTUAL.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-13−$3$4,597MAELSTROM CARPET TILES AND ADHESIVE - MODIFICATION TO REDUCE CARPET TILE QUANTITY TO AMOUNT ACTUALLY SHIPPED.

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 ZKRWCNM42717)

AwardOffice · PSC / listingNet obligationsFY
36S79718F0069NAC FACILITY PURCHASING SUPPORT (36S797) · 7220 · FLOOR COVERINGS$6,778FY2018
VA25017P4029506-ANN ARBOR (00506) · 5620 · TILE, BRICK AND BLOCK$15,881FY2017
VA26016F1551260-NETWORK CONTRACT OFFICE 20 (36C260) · 7220 · FLOOR COVERINGS$23,460FY2016
VA26016F1076260-NETWORK CONTRACT OFFICE 20 (36C260) · 7220 · FLOOR COVERINGS$23,460FY2016
VA24116F0420241-NETWORK CONTRACT OFFICE 01 · 5620 · TILE, BRICK AND BLOCK$7,296FY2016
VA26016F0522260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS$24,006FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.