Description
FLOOR COVERING
First action · last action
2011-02-10 · 2011-02-10
Transactions
1
First transaction's obligation
$7,540
Base + all options value (sum of deltas)
$7,540
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9035D
NAICS
327993 · MINERAL WOOL 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.
- Base2011-02-10+$7,540= $7,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-10 | +$7,540 | $7,540 | FLOOR COVERING |
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 VDBEYWZ7JHH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F3016 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $4,383 | FY2012 |
| VA24612F3020 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $9,440 | FY2012 |
| VA546A10347 | 546-MIAMI · 8305 · TEXTILE FABRICS | $3,188 | FY2011 |
| V546A10347 | 546S-MIAMI SMALL PURCHASING · 7105 · HOUSEHOLD FURNITURE | $3,019 | FY2011 |
| V501Q08556 | 501S-ALBUQUERQUE SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $3,034 | FY2010 |
| VA531A01007 | 260-NETWORK CONTRACT OFFICE 20 · 8305 · TEXTILE FABRICS | $3,109 | FY2010 |
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_V549Z10039_3600_GS07F9035D_4730 · retrieved 2026-09-26.