Award recordCONTRACT

TANDUS CENTIVA US LLC

PIID VA24116F0420· VHA· 241-NETWORK CONTRACT OFFICE 01· 5620 · TILE, BRICK AND BLOCK· FY2016· $7,296 net obligations· UEI ZKRWCNM42717· GA

Description

CWT FUNDS INCREASE TO PAY SHIPPING COST

Base award description: CWT FUNDS

First action · last action
2016-01-04 · 2016-03-31
Transactions
2
First transaction's obligation
$7,046
Base + all options value (sum of deltas)
$7,296
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F0032P
NAICS
314110 · CARPET AND RUG MILLS

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.

$7,296$0Base award · 2016-01-04 · this action $7,046 · running total $7,046Modification P00001 · 2016-03-31 · this action $250 · running total $7,296
  • Base2016-01-04+$7,046= $7,046
  • Mod P000012016-03-31+$250= $7,296
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-04+$7,046$7,046CWT FUNDS
Mod P00001· CHANGE ORDER2016-03-31+$250$7,296CWT FUNDS INCREASE TO PAY SHIPPING COST

Related awards · 9

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 ZKRWCNM42717)

AwardOffice · PSC / listingNet obligationsFY
36S79718F0069NAC FACILITY PURCHASING SUPPORT (36S797) · 7220 · FLOOR COVERINGS$6,778FY2018
36C25018P0019515-BATTLE CREEK(00515) · 7220 · FLOOR COVERINGS$4,597FY2018
VA25017P4029506-ANN ARBOR (00506) · 5620 · TILE, BRICK AND BLOCK$15,881FY2017
VA26016F1551260-NETWORK CONTRACT OFFICE 20 (36C260) · 7220 · FLOOR COVERINGS$23,460FY2016
VA26016F1076260-NETWORK CONTRACT OFFICE 20 (36C260) · 7220 · FLOOR COVERINGS$23,460FY2016
VA26016F0522260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS$24,006FY2016

Other recipients under 5620 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24112F1218JENKS INC241-NETWORK CONTRACT OFFICE 01$4,914FY2012
VA650H10001MADONNA, J AND SONS, INC241-NETWORK CONTRACT OFFICE 01$12,870FY2011
VA518L10030COMMERCIAL MARKETING ASSOCIATES, INC.241-NETWORK CONTRACT OFFICE 01$19,018FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F0420_3600_GS27F0032P_4730 · retrieved 2026-09-26.