Description
--------------------------------- UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 PRODUCT 1935.98SY 21.13 40907.26 SHAW MODULAR CARPET TILE. STYLE NAME: RADIANCE EW24. SYTLE NUMBER: 59361. FIBER PRODUCT: ECO-SOLUTION Q PREMIUM BRANDED SD NYLON. CONSTRUCTION: PATTERN LOOP. PROTECTIVE TREATMENTS: S.S.P. SHAW SOIL PROTECTION. FINISHED PILE THICKNESS: 0.119 INCHES. GAUGE: 1/12. STITCHES PER INCH: 9.0. PRIMARY BACKING: SYNTHETIC. SECONDARY BACKING: ECO-WORX. DENSITY: 9.076 OZ./YD.3. WEIGHT DENSITY: 272,280. DYE METHOD: SOLUTION DYED. ELECTROSTATIC PROPENSITY: LESS THAN 3.5 KV - PERMANENT CONDUCTIVE FILAMENT. FLAMMABILITY: ASTME-648 FLOOR RADIANT PANEL CLASS 1; ASTME-662 NBS SMOKE CHAMBER LESS THAN 450. WARRANTY: LIFETIME COMMERCIAL LTD. COLOR: 60309 EDAMANE. LOCATION: PAD, MP, LVD. STK#: EW24/59361 ITEMS PER SY: 1 BOC: 3126 FMS LINE: 001 CONTRACT: GS-27F-0034A 2 MISCELLANEOUS LABOR TO INSTALL 1 JB 40000.00 40000.00 ABOVE CARPET TILE. LABOR INCLUDES MINOR FLOOR PREPARATION AND ALLL ACCESSORIES ITEMS (I.E. ADHESIVE, RUBBER BASE, TRANSITION STRIP, ETC.) FOR A COMPLETE JOB. LOCATION: PAD, MP, LVD STK#: - ITEMS PER JB: 1 BOC: 3126 FMS LINE: 001 CONTRACT: GS-27F-0034A 3 REIMBURSEMENT OF TAXES IMPOSED 1 JB 3349.25 3349.25 ON THE CONTRACTOR PURSUANT TO F.A.R. SECTION 52-229-4(C). THE CONTRACT PRICE DOES NOT INCLUDE ANY CONTINGUENCY FOR SUCH TAX. STK#: - ITEMS PER JB: 1 BOC: 3126 FMS LINE: 001 CONTRACT: GS-27F-0034A 52.252-2 CLAUSES INCORPORATED BY REFERENCE (JUN 88). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 52.211-16 VARIATION IN QUANTITY (APR 1984) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) 52.222-3 CONVICT LABOR (AUG 1996) 52.222-26 EQUAL OPPORTUNITY (APR 1984) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (MAY 1989) 52.223-6 DRUG FREE WORKPLACE (JAN 1997) 52.225-3 BUY AMERICAN ACT-SUPPLIES (JAN 1994) 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 97) 52.232-1 PAYMENTS (APR 1984) 52.232-8 DISCOUNTS FOR PROMPT PAYMENT (MAY 1997) 52.232-25 PROMPT PAYMENT (JUN 1997) 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFERPAYMENT (AUG 1996) 52.233-1 DISPUTES (OCT 1995) 52.233-3 PROTEST AFTER AWARD (AUG 1996) 52.243-2 CHANGES-FIXED PRICE (AUG 1987) 52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE) (SHORT FORM) (APR 1984) VETERANS ADMINISTRATION ACQUISITION REGULATION CLAUSES (48CFR CHAPTER 8) 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984) 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (APR 1984) 852.270-4 COMMERCIAL ADVERTISING (NOV 1984) SUBJECT TO THE AVAILABILITY OF FY'08 FUNDING GSA CONTRACT GS-27F-0034A, OCTOBER 1, 2002 - NOVEMBER 30, 2008. SEE ATTACHED PROPOSAL ID #8
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.
- Base2008-09-24+$84,257= $84,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-24 | +$84,257 | $84,257 | --------------------------------- UNIT TOTAL… |
Related awards · 6
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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A81988_3600_GS27F0034A_4730 · retrieved 2026-09-26.