Description
FLOOR TILES
First action · last action
2014-06-02 · 2014-06-02
Transactions
1
First transaction's obligation
$6,211
Base + all options value (sum of deltas)
$6,211
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0429J
NAICS
327122 · CERAMIC WALL AND FLOOR TILE 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.
- Base2014-06-02+$6,211= $6,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-02 | +$6,211 | $6,211 | FLOOR TILES |
Related awards · 8
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 D64SYT4L46S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0173 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5340 · HARDWARE, COMMERCIAL | $22,235 | FY2026 |
| 36C26025F0310 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7220 · FLOOR COVERINGS | $29,186 | FY2025 |
| 36C25024F0942 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5520 · MILLWORK | $178,775 | FY2024 |
| 36C24123P1212 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $24,488 | FY2023 |
| 36C26123P1651 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $156,170 | FY2023 |
| 36C26123P1652 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $35,635 | FY2023 |
Other recipients under 7220 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P3138 | PRO-TECH FLOORS LLC | 542-COATESVILLE | $10,815 | FY2012 |
| VA24412P3009 | MUNGER ASSOCIATES, LLC | 542-COATESVILLE | $6,200 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F1977_3600_GS07F0429J_4730 · retrieved 2026-09-26.