Description
FLOORING COVERINGS
First action · last action
2008-04-07 · 2008-04-07
Transactions
1
First transaction's obligation
$58,526
Base + all options value (sum of deltas)
$58,526
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0074R
NAICS
444130 · HARDWARE STORES
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.
- Base2008-04-07+$58,526= $58,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-07 | +$58,526 | $58,526 | FLOORING COVERINGS |
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 XJ9MN4KUMNP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518F3354 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $172,000 | FY2018 |
| VA25717F0652 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $20,818 | FY2017 |
| VA25717F0250 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $22,267 | FY2017 |
| VA25716F1668 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $17,252 | FY2016 |
| VA101V15F0998 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $2,825 | FY2015 |
| VA25714F3039 | 257-NETWORK CONTRACT OFFICE 17 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $5,080 | FY2014 |
Other recipients under 7220 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0407 | TRI KES INC | 549-DALLAS | $6,432 | FY2012 |
| V549A10961 | BROOKS, BOBBY | 549-DALLAS | $8,387 | FY2011 |
| V549A10964 | MANNINGTON MILLS INC | 549-DALLAS | $3,987 | FY2011 |
| V549A10805 | CUNA SUPPLY LLC | 549-DALLAS | $8,106 | FY2011 |
| V549A10800 | CONTINENTAL FLOORING CO | 549-DALLAS | $5,937 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549A80239_3600_GS06F0074R_4730 · retrieved 2026-09-26.