Description
CARPET
First action · last action
2013-09-20 · 2013-09-20
Transactions
1
First transaction's obligation
$42,308
Base + all options value (sum of deltas)
$42,308
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
GS03F056AA
NAICS
314110 · CARPET AND RUG MILLS
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.
- Base2013-09-20+$42,308= $42,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$42,308 | $42,308 | CARPET |
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 LHM7L6MMJMA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F1897 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7220 · FLOOR COVERINGS | $42,269 | FY2018 |
| VA26015F1108 | 260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS | $58,450 | FY2015 |
| VA26014F1730 | 260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS | $17,657 | FY2014 |
| VA26013F3910 | 260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS | $9,549 | FY2013 |
| VA24812F0080 | 516-BAY PINES · 7110 · OFFICE FURNITURE | $29,708 | FY2012 |
| VA26012F1532 | 260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS | $9,771 | FY2012 |
Other recipients under 8305 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F1279 | ADM INTERNATIONAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $11,985 | FY2015 |
| VA24815F0904 | TABB TEXTILES CO INC | 248-NETWORK CONTRACT OFFICE 8 | $23,154 | FY2015 |
| VA24814F2962 | ROCKLAND LAUNDRY SUPPLIES LLC | 248-NETWORK CONTRACT OFFICE 8 | $212,353 | FY2014 |
| VA24813P3265 | TL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $47,545 | FY2013 |
| VA24812P5704 | AF&S PRODUCTS & SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $160,843 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F6116_3600_GS03F056AA_4732 · retrieved 2026-09-26.