Description
FLOOR PRODUCTS
First action · last action
2008-09-10 · 2008-09-10
Transactions
1
First transaction's obligation
$63,961
Base + all options value (sum of deltas)
$63,961
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0025L
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.
- Base2008-09-10+$63,961= $63,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-10 | +$63,961 | $63,961 | FLOOR PRODUCTS |
Related awards · 8
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 KMHVGNK43CZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA605A10229 | 262-NETWORK CONTRACT OFFICE 22 · 7220 · FLOOR COVERINGS | $5,701 | FY2011 |
| VA674A10622 | 740-HARLINGEN · 7220 · FLOOR COVERINGS | $4,933 | FY2011 |
| VA630A10172 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $48,636 | FY2011 |
| VA648A10434 | 260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS | $12,681 | FY2011 |
| VA520CF0376 | 520-BILOXI · 7220 · FLOOR COVERINGS | $6,727 | FY2010 |
| VA520CF0584 | 520-BILOXI · 7220 · FLOOR COVERINGS | $0 | FY2010 |
Other recipients under 7220 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112P0080 | GIBSON SUPPLY & SERVICE | 553-DETROIT | $5,017 | FY2012 |
| VA553A90111 | AMERICAN AMPLIFIER & TELEVISION CORPORATION | 553-DETROIT | $78,947 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V553A80325_3600_GS27F0025L_4730 · retrieved 2026-09-26.