Award recordCONTRACT

INTERFACE AMERICAS INC

PIID 36C26118F1897· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 7220 · FLOOR COVERINGS· FY2018· $42,269 net obligations· UEI LHM7L6MMJMA6· GA

Description

FLOORING MATERIAL: CARPET, WOOD, ADHENSIVE, STRIPS, AND BASE.

First action · last action
2018-06-07 · 2020-09-19
Transactions
2
First transaction's obligation
$42,303
Base + all options value (sum of deltas)
$42,269
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS03F056AA
NAICS
314110 · CARPET AND RUG MILLS

Modification chain · 2 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.

$42,303$0Base award · 2018-06-07 · this action $42,303 · running total $42,303Modification P00002 · 2020-09-19 · this action -$34 · running total $42,269
  • Base2018-06-07+$42,303= $42,303
  • Mod P000022020-09-19-$34= $42,269
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-07+$42,303$42,303FLOORING MATERIAL: CARPET, WOOD, ADHENSIVE, STRIPS, AND BASE.
Mod P00002· FUNDING ONLY ACTION2020-09-19−$34$42,269FLOORING MATERIAL: CARPET, WOOD, ADHENSIVE, STRIPS, AND BASE.

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 LHM7L6MMJMA6)

AwardOffice · PSC / listingNet obligationsFY
VA26015F1108260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS$58,450FY2015
VA26014F1730260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS$17,657FY2014
VA26013F3910260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS$9,549FY2013
VA24813F6116248-NETWORK CONTRACT OFFICE 8 · 8305 · TEXTILE FABRICS$42,308FY2013
VA24812F0080516-BAY PINES · 7110 · OFFICE FURNITURE$29,708FY2012
VA26012F1532260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS$9,771FY2012

Other recipients under 7220 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0179FIDELITY CONTRACT FLOORING, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$508,800FY2026
36C26126F0143SHAW INDUSTRIES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$155,665FY2026
36C26125P0986MJL ENTERPRISES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$90,650FY2025
36C26124P1025RESOURCE SOLUTIONS OF SF GROUP, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$14,000FY2024
36C26123F0121CONTINENTAL FLOORING CO261-NETWORK CONTRACT OFFICE 21 (36C261)$44,198FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118F1897_3600_GS03F056AA_4732 · retrieved 2026-09-26.