Description
VINYL WALL AND EDGING PROTECTORS
First action · last action
2011-11-08 · 2011-11-08
Transactions
1
First transaction's obligation
$5,196
Base + all options value (sum of deltas)
$5,196
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
313320 · FABRIC COATING 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.
- Base2011-11-08+$5,196= $5,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-08 | +$5,196 | $5,196 | VINYL WALL AND EDGING PROTECTORS |
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 F7QRLATCBRA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V621A11409 | 621S-MOUTAIN HOME SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $7,309 | FY2011 |
| V580A11127 | 580S-HOUSTON SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $10,346 | FY2011 |
| VA621A10730 | 621-MOUNTAIN HOME · 7230 · DRAPERIES, AWNINGS, AND SHADES | $19,145 | FY2011 |
| V580A10694 | 580S-HOUSTON SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $6,552 | FY2011 |
| V621A01666 | 621S-MOUTAIN HOME SMALL PURCHASE · 7110 · OFFICE FURNITURE | $13,108 | FY2010 |
| V621A01667 | 621S-MOUTAIN HOME SMALL PURCHASE · 7110 · OFFICE FURNITURE | $22,594 | FY2010 |
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_VA25112P0165_3600_-NONE-_-NONE- · retrieved 2026-09-26.