Description
MAT, FLOOR, HIGH TACK, 30 WHITE ADHESIVE SHEETS, T
First action · last action
2008-02-14 · 2008-02-14
Transactions
1
First transaction's obligation
$172
Base + all options value (sum of deltas)
$172
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS27F0006U
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.
- Base2008-02-14+$172= $172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-14 | +$172 | $172 | MAT, FLOOR, HIGH TACK, 30 WHITE ADHESIVE SHEETS, T |
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 MZTKS6JWRMC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614F3545 | 256-NETWORK CONTRACT OFFICE 16 · 7220 · FLOOR COVERINGS | $3,036 | FY2014 |
| VA25613F1761 | 256-NETWORK CONTRACT OFFICE 16 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $84,842 | FY2013 |
| VA69D13F0130 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $34,004 | FY2013 |
| VA512A10610 | 512-BALTIMORE · 7220 · FLOOR COVERINGS | $16,209 | FY2011 |
| V544P88234 | 544S-COLUMBIA SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $276 | FY2008 |
| V659P88509 | 659S-SALISBURY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,758 | FY2008 |
Other recipients under 7220 from 649S-PRESCOTT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649A90009 | CAPE COD SYSTEMS CORPORATION | 649S-PRESCOTT SMALL PURCHASE | $6,230 | FY2009 |
| V649P81200 | GHC SPECIALTY BRANDS, LLC | 649S-PRESCOTT SMALL PURCHASE | $2,736 | FY2008 |
| V649P81151 | CONSOLIDATED PLASTICS COMPANY, INC. | 649S-PRESCOTT SMALL PURCHASE | $1,501 | FY2008 |
| V649P81035 | W.W. GRAINGER, INC. | 649S-PRESCOTT SMALL PURCHASE | $74 | FY2008 |
| V649P80618 | CAPE COD SYSTEMS CORPORATION | 649S-PRESCOTT SMALL PURCHASE | $480 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649P80336_3600_GS27F0006U_4730 · retrieved 2026-09-26.