Description
AZROCK VCT TILE
First action · last action
2007-12-06 · 2007-12-06
Transactions
1
First transaction's obligation
$1,942
Base + all options value (sum of deltas)
$1,942
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-12-06+$1,942= $1,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-06 | +$1,942 | $1,942 | AZROCK VCT TILE |
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 FQS9X5LDY8M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA529Q10249 | 529-BUTLER · 5680 · MISC CONTRUCT MATERIALS | $4,209 | FY2011 |
| V529R82910 | 529S-BUTLER SMALL PURCHASE · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $267 | FY2008 |
| V529R82909 | 529S-BUTLER SMALL PURCHASE · 9320 · RUBBER FABRICATED MATERIALS | $126 | FY2008 |
| V529R82871 | 529S-BUTLER SMALL PURCHASE · 5620 · TILE, BRICK, AND BLOCK | $854 | FY2008 |
| V529R82684 | 529S-BUTLER SMALL PURCHASE · 5340 · HARDWARE | $18 | FY2008 |
| V529R82185 | 529S-BUTLER SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $1,594 | FY2008 |
Other recipients under 7220 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529Q90044 | TANDUS CENTIVA US LLC | 529S-BUTLER SMALL PURCHASE | $15,854 | FY2009 |
| V529Q90032 | MANNINGTON CARPETS, INC. | 529S-BUTLER SMALL PURCHASE | $4,327 | FY2009 |
| V529R84325 | HOME DEPOT U.S.A., INC. | 529S-BUTLER SMALL PURCHASE | $49 | FY2008 |
| V529R84176 | TANDUS CENTIVA US LLC | 529S-BUTLER SMALL PURCHASE | $2,981 | FY2008 |
| V529R83565 | CONTINENTAL FLOORING CO | 529S-BUTLER SMALL PURCHASE | $1,016 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529R80865_3600_-NONE-_-NONE- · retrieved 2026-09-26.