Description
WALL COVERINGS
First action · last action
2012-04-18 · 2012-04-18
Transactions
1
First transaction's obligation
$4,383
Base + all options value (sum of deltas)
$4,383
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9035D
NAICS
327993 · MINERAL WOOL 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.
- Base2012-04-18+$4,383= $4,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-18 | +$4,383 | $4,383 | WALL COVERINGS |
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 VDBEYWZ7JHH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F3020 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $9,440 | FY2012 |
| VA546A10347 | 546-MIAMI · 8305 · TEXTILE FABRICS | $3,188 | FY2011 |
| V546A10347 | 546S-MIAMI SMALL PURCHASING · 7105 · HOUSEHOLD FURNITURE | $3,019 | FY2011 |
| V549Z10039 | 549-DALLAS · 7220 · FLOOR COVERINGS | $7,540 | FY2011 |
| V501Q08556 | 501S-ALBUQUERQUE SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $3,034 | FY2010 |
| VA531A01007 | 260-NETWORK CONTRACT OFFICE 20 · 8305 · TEXTILE FABRICS | $3,109 | FY2010 |
Other recipients under 7210 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2345 | PARADISE PILLOW, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,034 | FY2016 |
| VA24615P2118 | EQUIPMENT SAFETY SPECIALISTS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $21,575 | FY2015 |
| VA24615P7810 | RLCB, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $18,202 | FY2015 |
| VA24615F5982 | EVERGREEN SILKS N.C. INC | 246-NETWORK CONTRACTING OFFICE 6 | $61,226 | FY2015 |
| VA24615P5824 | ENCOMPASS GROUP, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $7,920 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F3016_3600_GS07F9035D_4730 · retrieved 2026-09-26.