Description
RAILING FOR PSYCHIATRIC PATIENT HALLWAYS
First action · last action
2009-03-19 · 2009-03-19
Transactions
2
First transaction's obligation
$5,393
Base + all options value (sum of deltas)
$5,394
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
326192 · RESILIENT FLOOR COVERING MANUFACTURING
Modification chain · 2 transactions
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.
- Base2009-03-19+$5,393= $5,393
- Mod 12009-03-19+$1= $5,394
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-19 | +$5,393 | $5,393 | RAILING FOR PSYCHIATRIC PATIENT HALLWAYS |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-03-19 | +$1 | $5,394 | RAILING FOR PSYCHIATRIC PATIENT HALLWAYS |
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 F7QRLATCBRA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P0165 | 583-INDIANAPOLIS · 7220 · FLOOR COVERINGS | $5,196 | FY2012 |
| V621A11409 | 621S-MOUTAIN HOME SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $7,309 | FY2011 |
| V580A11127 | 580S-HOUSTON SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $10,346 | FY2011 |
| VA621A10730 | 621-MOUNTAIN HOME · 7230 · DRAPERIES, AWNINGS, AND SHADES | $19,145 | FY2011 |
| V580A10694 | 580S-HOUSTON SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $6,552 | FY2011 |
| V621A01666 | 621S-MOUTAIN HOME SMALL PURCHASE · 7110 · OFFICE FURNITURE | $13,108 | FY2010 |
Other recipients under 7220 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F1404 | SHAW INDUSTRIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $49,771 | FY2015 |
| VA26214F8296 | CHRISTIAN BROTHER'S FLOORING & INTERIORS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $162,557 | FY2014 |
| VA26214F5038 | SHAW INDUSTRIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,987 | FY2014 |
| VA26214F1011 | SHAW INDUSTRIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,657 | FY2014 |
| VA26213F7205 | SHAW INDUSTRIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,448 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664A90198_3600_-NONE-_-NONE- · retrieved 2026-09-26.