Description
FLOOR TILE
First action · last action
2012-05-08 · 2012-05-08
Transactions
1
First transaction's obligation
$9,219
Base + all options value (sum of deltas)
$9,219
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
GS21F0039X
NAICS
444110 · HOME CENTERS
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.
- Base2012-05-08+$9,219= $9,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-08 | +$9,219 | $9,219 | FLOOR TILE |
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 KCWJRW1C4XK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F0226 | VBA FIELD CONTRACTING · 5130 · HAND TOOLS, POWER DRIVEN | $8,301 | FY2015 |
| VA25114P2248 | 610-MARION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,641 | FY2014 |
| VA52814P0625 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA24914P2932 | 581-HUNTINGTON · 4120 · AIR CONDITIONING EQUIPMENT | $0 | FY2014 |
| VA24914P0612 | 621P-MOUNTAIN HOME PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,656 | FY2014 |
| VA24414P1309 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
Other recipients under 5620 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA583A10762 | PS METRO INDIANAPOLIS LLC | 583-INDIANAPOLIS | $3,874 | FY2011 |
| VA583A10469 | SANTAROSSA MOSAIC & TILE CO., INC. | 583-INDIANAPOLIS | $1,089 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F1218_3600_GS21F0039X_4732 · retrieved 2026-09-26.