Description
TEKNOFLOOR AND SUPPLIES
First action · last action
2013-06-19 · 2013-07-02
Transactions
2
First transaction's obligation
$5,104
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F0019X
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.
- Base2013-06-19+$5,104= $5,104
- Mod P000012013-07-02-$5,104= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-19 | +$5,104 | $5,104 | TEKNOFLOOR AND SUPPLIES |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-02 | −$5,104 | $0 | TEKNOFLOOR AND SUPPLIES |
Related awards · 7
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 QETZK2MXVJU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113F1687 | 506-ANN ARBOR · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $13,995 | FY2013 |
| VA25112F2162 | 550-DANVILLE · 7220 · FLOOR COVERINGS | $483,359 | FY2012 |
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 |
| VA25113P0593 | CCI, LLC | 583-INDIANAPOLIS | $4,514 | FY2013 |
| VA25112P2423 | PS METRO INDIANAPOLIS LLC | 583-INDIANAPOLIS | $4,969 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F2294_3600_GS03F0019X_4732 · retrieved 2026-09-26.