Description
GROUNDSWORKS II CARPET TILE. PROMO GOODS.
First action · last action
2008-07-07 · 2008-07-07
Transactions
1
First transaction's obligation
$2,700
Base + all options value (sum of deltas)
$2,700
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0034A
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.
- Base2008-07-07+$2,700= $2,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-07 | +$2,700 | $2,700 | GROUNDSWORKS II CARPET TILE. PROMO GOODS. |
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 KKAAGWFL5WK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0143 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7220 · FLOOR COVERINGS | $155,665 | FY2026 |
| 36C24925F0315 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $23,375 | FY2025 |
| 36C24923F0140 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $32,761 | FY2023 |
| 36C24118F1532 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7220 · FLOOR COVERINGS | $19,309 | FY2018 |
| VA26216F2822 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7220 · FLOOR COVERINGS | $38,537 | FY2016 |
| VA26215F1404 | 262-NETWORK CONTRACT OFFICE 22 · 7220 · FLOOR COVERINGS | $49,771 | FY2015 |
Other recipients under 7220 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618P92293 | AMERICAN OFFICE PRODUCTS DISTRIBUTORS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $3,098 | FY2009 |
| V618P82906 | AMERICAN OFFICE PRODUCTS DISTRIBUTORS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $1,549 | FY2008 |
| V618P82757 | AMERICAN OFFICE PRODUCTS DISTRIBUTORS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $3,148 | FY2008 |
| V618P8W191 | GHC SPECIALTY BRANDS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $1,742 | FY2008 |
| V618P82685 | AMERICAN OFFICE PRODUCTS DISTRIBUTORS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $5,594 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188PV381_3600_GS27F0034A_4730 · retrieved 2026-09-26.