Award recordCONTRACT

MOHAWK CARPET LLC

PIID VA25112F1801· VHA· 583-INDIANAPOLIS· 7220 · FLOOR COVERINGS· FY2012· $33,683 net obligations· UEI PTXDM8JKCNP5· GA

Description

CARPET TILE ORDER FOR DANVILLE VAMC DIRECTOR'S OFFICE REMODEL.

First action · last action
2012-07-16 · 2012-07-20
Transactions
2
First transaction's obligation
$32,873
Base + all options value (sum of deltas)
$33,683
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS27F0031N
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.

$33,683$0Base award · 2012-07-16 · this action $32,873 · running total $32,873Modification P00001 · 2012-07-20 · this action $810 · running total $33,683
  • Base2012-07-16+$32,873= $32,873
  • Mod P000012012-07-20+$810= $33,683
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-16+$32,873$32,873CARPET TILE ORDER FOR DANVILLE VAMC DIRECTOR'S OFFICE REMODEL.
Mod P00001· CHANGE ORDER2012-07-20+$810$33,683CARPET TILE ORDER FOR DANVILLE VAMC DIRECTOR'S OFFICE REMODEL.

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 PTXDM8JKCNP5)

AwardOffice · PSC / listingNet obligationsFY
VA24312F2491243-NETWORK CONTRACTING OFFICE 03 · 8305 · TEXTILE FABRICS$59,293FY2012
VA24312F1633243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS$9,724FY2012
VA24612F1528246-NETWORK CONTRACTING OFFICE 6 · 7220 · FLOOR COVERINGS$9,901FY2012
VA570A10466261-NETWORK CONTRACT OFFICE 21 · 7220 · FLOOR COVERINGS$6,694FY2011
VA558A10657246-NETWORK CONTRACTING OFFICE 6 · 7220 · FLOOR COVERINGS$94,047FY2011
VA528A15252242-NETWORK CONTRACT OFFICE 02 · 5680 · MISC CONTRUCT MATERIALS$10,615FY2011

Other recipients under 7220 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116P0236CJI RESTORATION LLC583-INDIANAPOLIS$19,461FY2016
VA25114F2457ODP BUSINESS SOLUTIONS, LLC583-INDIANAPOLIS$8,694FY2014
VA25113F2445COMMERCIAL CARPETS OF AMERICA INC583-INDIANAPOLIS$8,106FY2013
VA25113F2294METROFLOR CORP.583-INDIANAPOLIS$0FY2013
VA25113P0593CCI, LLC583-INDIANAPOLIS$4,514FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F1801_3600_GS27F0031N_4730 · retrieved 2026-09-26.