Description
CARPET TILE
First action · last action
2012-02-21 · 2012-02-27
Transactions
2
First transaction's obligation
$7,369
Base + all options value (sum of deltas)
$7,349
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
13
SDVOSB flag on record
No
Parent IDV
GS27F8440A
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.
- Base2012-02-21+$7,369= $7,369
- Mod 12012-02-27-$20= $7,349
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-21 | +$7,369 | $7,369 | CARPET TILE |
| Mod 1· FUNDING ONLY ACTION | 2012-02-27 | −$20 | $7,349 | CARPET TILE |
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 S4L6GBKAGQ65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312F2377 | 243-NETWORK CONTRACTING OFFICE 03 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $33,949 | FY2012 |
| VA25112F1770 | 583-INDIANAPOLIS · 7220 · FLOOR COVERINGS | $10,179 | FY2012 |
| VA25812F1104 | 258-NETWORK CONTRACT OFFICE 18 · 7220 · FLOOR COVERINGS | $0 | FY2012 |
| VA620C10380 | 243-NETWORK CONTRACTING OFFICE 03 · S214 · CARPET LAYING AND CLEANING | $30,161 | FY2011 |
| VA620A10103 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $14,909 | FY2011 |
| VA620A10111 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $16,009 | FY2011 |
Other recipients under 7220 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0236 | CJI RESTORATION LLC | 583-INDIANAPOLIS | $19,461 | FY2016 |
| VA25114F2457 | ODP BUSINESS SOLUTIONS, LLC | 583-INDIANAPOLIS | $8,694 | FY2014 |
| VA25113F2445 | COMMERCIAL CARPETS OF AMERICA INC | 583-INDIANAPOLIS | $8,106 | FY2013 |
| VA25113F2294 | METROFLOR CORP. | 583-INDIANAPOLIS | $0 | FY2013 |
| VA25113P0593 | CCI, LLC | 583-INDIANAPOLIS | $4,514 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F0605_3600_GS27F8440A_4730 · retrieved 2026-09-26.