Award recordCONTRACT

MOHAWK INDUSTRIES, INC.

PIID VA24312F2377· VHA· 243-NETWORK CONTRACTING OFFICE 03· S214 · HOUSEKEEPING- CARPET LAYING/CLEANING· FY2012· $33,949 net obligations· UEI S4L6GBKAGQ65· GA

Description

CARPET FOR MONTROSE IGF::OT::IGF

Base award description: CARPET FOR MONTROSE

First action · last action
2012-09-20 · 2016-02-25
Transactions
3
First transaction's obligation
$58,038
Base + all options value (sum of deltas)
$33,949
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
GS27F8440A
NAICS
314110 · CARPET AND RUG MILLS

Modification chain · 3 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.

$58,038$0Base award · 2012-09-20 · this action $58,038 · running total $58,038Modification P00001 · 2013-02-12 · this action $0 · running total $58,038Modification P00002 · 2016-02-25 · this action -$24,089 · running total $33,949
  • Base2012-09-20+$58,038= $58,038
  • Mod P000012013-02-12+$0= $58,038
  • Mod P000022016-02-25-$24,089= $33,949
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-20+$58,038$58,038CARPET FOR MONTROSE
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-02-12+$0$58,038CARPET FOR MONTROSE IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-25−$24,089$33,949CARPET FOR MONTROSE IGF::OT::IGF

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 S4L6GBKAGQ65)

AwardOffice · PSC / listingNet obligationsFY
VA25112F1770583-INDIANAPOLIS · 7220 · FLOOR COVERINGS$10,179FY2012
VA25812F1104258-NETWORK CONTRACT OFFICE 18 · 7220 · FLOOR COVERINGS$0FY2012
VA25112F0605583-INDIANAPOLIS · 7220 · FLOOR COVERINGS$7,349FY2012
VA620C10380243-NETWORK CONTRACTING OFFICE 03 · S214 · CARPET LAYING AND CLEANING$30,161FY2011
VA620A10103243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS$14,909FY2011
VA620A10111243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS$16,009FY2011

Other recipients under S214 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24314C0001ALL-PRO CARPET CO., INC.243-NETWORK CONTRACTING OFFICE 03$34,254FY2013
VA24313P0847M&C VENTURE GROUP, LLC243-NETWORK CONTRACTING OFFICE 03$15,850FY2013
VA24312C0209CLEAR IT OUT CONTRACTING LLC243-NETWORK CONTRACTING OFFICE 03$76,231FY2012
VA24312P1871CREATIVE FLOORING CONCEPTS, INC243-NETWORK CONTRACTING OFFICE 03$14,893FY2012
VA630C11299CULVER FLOOR COVERING CO INC243-NETWORK CONTRACTING OFFICE 03$11,251FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F2377_3600_GS27F8440A_4730 · retrieved 2026-09-26.