Description
SMALL PURCHASE DATA
First action · last action
2008-09-18 · 2008-09-18
Transactions
1
First transaction's obligation
$5,741
Base + all options value (sum of deltas)
$5,741
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.
- Base2008-09-18+$5,741= $5,741
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-18 | +$5,741 | $5,741 | SMALL PURCHASE DATA |
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 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598A90191 | TL SERVICES, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $4,911 | FY2009 |
| V598O80857 | AMERICAN PAPER & TWINE COMPANY | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $2,985 | FY2008 |
| V5988R3693 | AMERICAN PAPER & TWINE COMPANY | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $2,831 | FY2008 |
| V5988R3708 | CUSTOM SPECIALITIES & SUPPLY INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $1,369 | FY2008 |
| V598A82880 | SHAW INDUSTRIES, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $7,662 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598A84128_3600_GS27F0009P_4730 · retrieved 2026-09-26.