Description
ERGO STANCE 489 BLUE FLOOR MAT CUT PER SIZE, TO BE
First action · last action
2008-03-04 · 2008-03-04
Transactions
1
First transaction's obligation
$1,175
Base + all options value (sum of deltas)
$1,175
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-04+$1,175= $1,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-04 | +$1,175 | $1,175 | ERGO STANCE 489 BLUE FLOOR MAT CUT PER SIZE, TO BE |
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 M93TQHMKA6Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3541 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2018 |
| 36C24718N1968 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $35,175 | FY2018 |
| 36C26018N0712 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
| VA25017P2100 | 610-MARION (00610) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,934 | FY2017 |
| VA24116P2111 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA25116P2171 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,071 | FY2016 |
Other recipients under 7220 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636A14001 | TANDUS CENTIVA US LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,865 | FY2011 |
| V636D03144 | MOHAWK CARPET LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,084 | FY2010 |
| VA636SM0556 | FLOOR FASHIONS INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,255 | FY2010 |
| VA636SM0361 | FLOOR FASHIONS INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $8,378 | FY2010 |
| V636SR9100 | TANDUS CENTIVA US LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $14,031 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636PR8094_3600_-NONE-_-NONE- · retrieved 2026-09-26.