Award recordCONTRACT

LOGO MAT CENTRAL LLC

PIID VA24412F2235· VHA· 529-BUTLER· 7220 · FLOOR COVERINGS· FY2012· $5,388 net obligations· UEI HJVLTS3RFMT8· NJ

Description

MODIFICATION TO CORRECT ECMS ERROR OF DUPLICATED LINE ITEMS. FLOOR MATS FOR DOM

Base award description: FLOOR MATS FOR DOM

First action · last action
2012-07-12 · 2013-01-25
Transactions
2
First transaction's obligation
$5,388
Base + all options value (sum of deltas)
$5,388
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS27F0020V
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.

$5,388$0Base award · 2012-07-12 · this action $5,388 · running total $5,388Modification P00001 · 2013-01-25 · this action $0 · running total $5,388
  • Base2012-07-12+$5,388= $5,388
  • Mod P000012013-01-25+$0= $5,388
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-12+$5,388$5,388FLOOR MATS FOR DOM
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-01-25+$0$5,388MODIFICATION TO CORRECT ECMS ERROR OF DUPLICATED LINE ITEMS. FLOOR MATS FOR DOM

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 HJVLTS3RFMT8)

AwardOffice · PSC / listingNet obligationsFY
36C25518F3309255-NETWORK CONTRACT OFFICE 15 (36C255) · 7220 · FLOOR COVERINGS$23,512FY2018
VA25517F2515255-NETWORK CONTRACT OFFICE 15 (36C255) · 7220 · FLOOR COVERINGS$4,418FY2017
VA25513F3636255-NETWORK CONTRACT OFFICE 15 · 7220 · FLOOR COVERINGS$15,850FY2013
VA52812F0787242-NETWORK CONTRACT OFFICE 02 · 7720 · MUSICAL INSTRUMENT PARTS AND ACCESSORIES$15,145FY2012
VA24912P2941614-MEMPHIS · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$5,881FY2012
VA24112F0332241-NETWORK CONTRACT OFFICE 01 · R799 · SUPPORT- MANAGEMENT: OTHER$9,068FY2012

Other recipients under 7220 from 529-BUTLER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414F1676CONTINENTAL FLOORING CO529-BUTLER$18,648FY2014
VA529A10080COMMERCIAL MARKETING ASSOCIATES, INC.529-BUTLER$12,679FY2011
VA529A10078CONTINENTAL FLOORING CO529-BUTLER$9,264FY2011
VA529Q10020COMMERCIAL MARKETING ASSOCIATES, INC.529-BUTLER$8,932FY2011
VA529Q00355TANDUS CENTIVA US LLC529-BUTLER$3,300FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F2235_3600_GS27F0020V_4730 · retrieved 2026-09-27.