Description
AREA RUGS - DELIVERY DATE EXTENSION DUE TO MANUFACTURE DELAYS
Base award description: AREA RUGS
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.
- Base2023-09-26+$32,768= $32,768
- Mod P000012023-12-06+$0= $32,768
- Mod P000022024-03-14+$0= $32,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-26 | +$32,768 | $32,768 | AREA RUGS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-06 | +$0 | $32,768 | AREA RUGS - DELIVERY DATE EXTENSION DUE TO MANUFACTURE DELAYS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-14 | +$0 | $32,768 | AREA RUGS - DELIVERY DATE EXTENSION DUE TO MANUFACTURE DELAYS |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 7220 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921P1113 | CONTINENTAL FLOORING CO | NETWORK CONTRACT OFFICE 19 (36C259) | $42,188 | FY2021 |
| 36C25919P0779 | C & C TILE AND CARPET CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $37,142 | FY2019 |
| 36C25918F4212 | CUNA SUPPLY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,222 | FY2018 |
| 36C25918F4242 | CUNA SUPPLY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $18,937 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P1534_3600_-NONE-_-NONE- · retrieved 2026-09-26.