Description
FLOOR COVERINGS
First action · last action
2011-01-26 · 2011-01-26
Transactions
1
First transaction's obligation
$14,371
Base + all options value (sum of deltas)
$14,371
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
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.
- Base2011-01-26+$14,371= $14,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-26 | +$14,371 | $14,371 | FLOOR COVERINGS |
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 RLVNJFLMQJ87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1751 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $22,276 | FY2023 |
| VA25917P4202 | NETWORK CONTRACT OFFICE 19 (36C259) · 4820 · VALVES, NONPOWERED | $34,123 | FY2017 |
| VA69D695P10056 | 69D-NETWORK CONTRACT OFFICE 12 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,205 | FY2011 |
| V6600P1310 | 660S-SALT LAKE CITY SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $4,542 | FY2010 |
| VA635P08906 | 635-OKLAHOMA CITY · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,336 | FY2010 |
| VA635P08547 | 635-OKLAHOMA CITY · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $0 | FY2010 |
Other recipients under 7220 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715C0089 | INTERIOR-EXTERIOR CONSTRUCTION SERVICES, LLC | 674-TEMPLE | $167,673 | FY2015 |
| VA674A10654 | KWALU, LLC | 674-TEMPLE | $5,264 | FY2011 |
| V674A10468 | CEN-TEX TILE & FLOOR | 674-TEMPLE | $9,025 | FY2011 |
| V674P02369 | J & J INDUSTRIES, INC. | 674-TEMPLE | $5,133 | FY2010 |
| V674A90060 | M R C INDUSTRIES, INC. | 674-TEMPLE | $3,410 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P10696_3600_-NONE-_-NONE- · retrieved 2026-09-26.