Award recordCONTRACT

SHAW INDUSTRIES, INC.

PIID 36C26126F0143· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 7220 · FLOOR COVERINGS· FY2026· $155,665 net obligations· UEI KKAAGWFL5WK7· GA

Description

SHAW CARPET TILE EXTEND DELIVERY

Base award description: SHAW CARPET TILE

First action · last action
2026-03-04 · 2026-04-06
Transactions
2
First transaction's obligation
$155,665
Base + all options value (sum of deltas)
$155,665
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F049AA
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.

$155,665$0Base award · 2026-03-04 · this action $155,665 · running total $155,665Modification P00001 · 2026-04-06 · this action $0 · running total $155,665
  • Base2026-03-04+$155,665= $155,665
  • Mod P000012026-04-06+$0= $155,665
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-04+$155,665$155,665SHAW CARPET TILE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-06+$0$155,665SHAW CARPET TILE EXTEND DELIVERY

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 KKAAGWFL5WK7)

AwardOffice · PSC / listingNet obligationsFY
36C24925F0315249-NETWORK CONTRACT OFFICE 9 (36C249) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$23,375FY2025
36C24923F0140249-NETWORK CONTRACT OFFICE 9 (36C249) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$32,761FY2023
36C24118F1532241-NETWORK CONTRACT OFFICE 01 (36C241) · 7220 · FLOOR COVERINGS$19,309FY2018
VA26216F2822262-NETWORK CONTRACT OFFICE 22 (36C262) · 7220 · FLOOR COVERINGS$38,537FY2016
VA26215F1404262-NETWORK CONTRACT OFFICE 22 · 7220 · FLOOR COVERINGS$49,771FY2015
VA24115F0571241-NETWORK CONTRACT OFFICE 01 · 8305 · TEXTILE FABRICS$7,597FY2015

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
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
36C26122F0402FIDELITY CONTRACT FLOORING, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$62,907FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126F0143_3600_GS03F049AA_4732 · retrieved 2026-09-26.