Description
TAS::36 0162::TAS HOUSEHOLD & COMMERCIAL FURNISES
First action · last action
2010-04-13 · 2010-04-13
Transactions
1
First transaction's obligation
$4,913
Base + all options value (sum of deltas)
$4,913
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F0031N
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.
- Base2010-04-13+$4,913= $4,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-13 | +$4,913 | $4,913 | TAS::36 0162::TAS HOUSEHOLD & COMMERCIAL FURNISES |
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 PTXDM8JKCNP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312F2491 | 243-NETWORK CONTRACTING OFFICE 03 · 8305 · TEXTILE FABRICS | $59,293 | FY2012 |
| VA25112F1801 | 583-INDIANAPOLIS · 7220 · FLOOR COVERINGS | $33,683 | FY2012 |
| VA24312F1633 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $9,724 | FY2012 |
| VA24612F1528 | 246-NETWORK CONTRACTING OFFICE 6 · 7220 · FLOOR COVERINGS | $9,901 | FY2012 |
| VA570A10466 | 261-NETWORK CONTRACT OFFICE 21 · 7220 · FLOOR COVERINGS | $6,694 | FY2011 |
| VA558A10657 | 246-NETWORK CONTRACTING OFFICE 6 · 7220 · FLOOR COVERINGS | $94,047 | FY2011 |
Other recipients under 7220 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6201R1333 | MOHAWK INDUSTRIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,330 | FY2011 |
| V632R19322 | COMMERCIAL MARKETING ASSOCIATES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $14,208 | FY2011 |
| V620R10806 | CONTINENTAL FLOORING CO | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $14,974 | FY2011 |
| V526S11629 | EXOTIC CABINETS AND HOME IMPROVEMENTS INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,710 | FY2011 |
| V6200S3444 | MOHAWK INDUSTRIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,114 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6200S1805_3600_GS27F0031N_4730 · retrieved 2026-09-26.