Description
ANTI FATIGUE MATS
First action · last action
2007-10-17 · 2007-10-17
Transactions
1
First transaction's obligation
$5,611
Base + all options value (sum of deltas)
$5,611
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0294K
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING
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.
- Base2007-10-17+$5,611= $5,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-17 | +$5,611 | $5,611 | ANTI FATIGUE MATS |
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 VK9KJJNJ1QC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617F4162 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7210 · HOUSEHOLD FURNISHINGS | $16,579 | FY2017 |
| VA26315F0142 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,299 | FY2015 |
| VA25714F1055 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,365 | FY2014 |
| VA24814F1473 | 248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,862 | FY2014 |
| VA69D13F5617 | 69D-NETWORK CONTRACT OFFICE 12 · 6510 · SURGICAL DRESSING MATERIALS | $17,345 | FY2013 |
| VA24313F1053 | 243-NETWORK CONTRACTING OFFICE 03 · 8405 · OUTERWEAR, MEN'S | $3,247 | FY2013 |
Other recipients under 7220 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F4059 | HARDWARE AND SUPPLY COMPANY OF CHESTER | 255-NETWORK CONTRACT OFFICE 15 | $5,244 | FY2014 |
| VA25513F3636 | LOGO MAT CENTRAL LLC | 255-NETWORK CONTRACT OFFICE 15 | $15,850 | FY2013 |
| VA76013F0139 | PREMIER & COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $8,217 | FY2013 |
| VA255657A10514 | CONTINENTAL FLOORING CO | 255-NETWORK CONTRACT OFFICE 15 | $29,835 | FY2011 |
| V589R15269 | CAP CARPET INC | 255-NETWORK CONTRACT OFFICE 15 | $3,952 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V760P80050_3600_GS07F0294K_4730 · retrieved 2026-09-26.