Description
MANNINGTON GAMETIME II 20 OZ. "SOSA" 2 X 2 CARPET
First action · last action
2008-03-20 · 2008-03-20
Transactions
1
First transaction's obligation
$569
Base + all options value (sum of deltas)
$569
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0009P
NAICS
314110 · CARPET AND RUG MILLS
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.
- Base2008-03-20+$569= $569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-20 | +$569 | $569 | MANNINGTON GAMETIME II 20 OZ. "SOSA" 2 X 2 CARPET |
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 GN24VR9JLLY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F6949 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7220 · FLOOR COVERINGS | $35,178 | FY2016 |
| VA24116F1748 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7220 · FLOOR COVERINGS | $13,595 | FY2016 |
| VA25915P4726 | 259-NETWORK CONTRACT OFFICE 19 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $9,594 | FY2015 |
| VA26213F6066 | 262-NETWORK CONTRACT OFFICE 22 · 7220 · FLOOR COVERINGS | $99,952 | FY2013 |
| VA26213F5786 | 262-NETWORK CONTRACT OFFICE 22 · 7220 · FLOOR COVERINGS | $7,974 | FY2013 |
| VA25613F1371 | 256-NETWORK CONTRACT OFFICE 16 · 7220 · FLOOR COVERINGS | $14,951 | FY2013 |
Other recipients under 7220 from 544S-COLUMBIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V544C95672 | COMMERCIAL MARKETING ASSOCIATES, INC. | 544S-COLUMBIA SMALL PURCHASE | $22,326 | FY2009 |
| V544P98012 | STEELCASE INC. | 544S-COLUMBIA SMALL PURCHASE | $6,917 | FY2009 |
| V544N83047 | THE SHERWIN-WILLIAMS COMPANY | 544S-COLUMBIA SMALL PURCHASE | $147 | FY2008 |
| V544P85827 | CINTAS CORPORATION NO. 2 | 544S-COLUMBIA SMALL PURCHASE | $352 | FY2008 |
| V544P85585 | W. W. GRAINGER, INC. | 544S-COLUMBIA SMALL PURCHASE | $271 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V544N81446_3600_GS27F0009P_4730 · retrieved 2026-09-26.