Description
SMALL PURCHASE DATA
First action · last action
2009-06-03 · 2009-06-03
Transactions
1
First transaction's obligation
$5,565
Base + all options value (sum of deltas)
$5,565
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0021N
NAICS
326192 · RESILIENT FLOOR COVERING MANUFACTURING
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.
- Base2009-06-03+$5,565= $5,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-03 | +$5,565 | $5,565 | SMALL PURCHASE DATA |
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 JJBFMM6NHSN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925F0224 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7220 · FLOOR COVERINGS | $47,264 | FY2025 |
| 36C24519F0815 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $25,000 | FY2019 |
| 36C24519F0562 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $8,500 | FY2019 |
| 36C24519F0618 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $8,250 | FY2019 |
| 36C24519F0560 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $11,800 | FY2019 |
| 36C24519F0498 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $5,000 | FY2019 |
Other recipients under 7220 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438P02109 | CONTINENTAL FLOORING CO | 438S-SIOUX FALLS SMALL PURCHASE | $4,672 | FY2010 |
| V438P81262 | TANDUS CENTIVA US LLC | 438S-SIOUX FALLS SMALL PURCHASE | $4,002 | FY2008 |
| V438P80073 | MOHAWK CARPET LLC | 438S-SIOUX FALLS SMALL PURCHASE | $6,357 | FY2008 |
| V438P87309 | CONTINENTAL FLOORING CO | 438S-SIOUX FALLS SMALL PURCHASE | $14,123 | FY2008 |
| V4388P0023 | MOHAWK CARPET LLC | 438S-SIOUX FALLS SMALL PURCHASE | $2,475 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P91198_3600_GS27F0021N_4730 · retrieved 2026-09-26.