Description
VA LOGO MATS
First action · last action
2012-08-30 · 2012-08-30
Transactions
1
First transaction's obligation
$5,881
Base + all options value (sum of deltas)
$5,881
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
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.
- Base2012-08-30+$5,881= $5,881
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-30 | +$5,881 | $5,881 | VA LOGO MATS |
Related awards · 10
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25518F3309 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7220 · FLOOR COVERINGS | $23,512 | FY2018 |
| VA25517F2515 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7220 · FLOOR COVERINGS | $4,418 | FY2017 |
| VA25513F3636 | 255-NETWORK CONTRACT OFFICE 15 · 7220 · FLOOR COVERINGS | $15,850 | FY2013 |
| VA52812F0787 | 242-NETWORK CONTRACT OFFICE 02 · 7720 · MUSICAL INSTRUMENT PARTS AND ACCESSORIES | $15,145 | FY2012 |
| VA24412F2235 | 529-BUTLER · 7220 · FLOOR COVERINGS | $5,388 | FY2012 |
| VA24112F0332 | 241-NETWORK CONTRACT OFFICE 01 · R799 · SUPPORT- MANAGEMENT: OTHER | $9,068 | FY2012 |
Other recipients under 7290 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F3020 | EVACUSLED INC. | 614-MEMPHIS | $29,339 | FY2014 |
| VA24913P0982 | MEDFINITY LLC | 614-MEMPHIS | $11,826 | FY2013 |
| V614A19021 | CLEAN SOLUTIONS, INC. | 614-MEMPHIS | $11,196 | FY2011 |
| VA614A09030 | NILFISK, INC. | 614-MEMPHIS | $25,849 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P2941_3600_-NONE-_-NONE- · retrieved 2026-09-26.