Description
WOVIN WALL TILES
First action · last action
2013-08-20 · 2013-09-11
Transactions
2
First transaction's obligation
$5,007
Base + all options value (sum of deltas)
$5,450
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
444120 · PAINT AND WALLPAPER STORES
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.
- Base2013-08-20+$5,007= $5,007
- Mod P000012013-09-11+$443= $5,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-20 | +$5,007 | $5,007 | WOVIN WALL TILES |
| Mod P00001· CHANGE ORDER | 2013-09-11 | +$443 | $5,450 | WOVIN WALL TILES |
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 VHAAFK3E17Q4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P1676 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $308,983 | FY2015 |
| VA26115P1289 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $11,002 | FY2015 |
| VA24415P2994 | 244-NETWORK CONTRACT OFFICE 4 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $4,331 | FY2015 |
| VA24114P2144 | 241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $15,512 | FY2014 |
| VA24114P2124 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2014 |
| VA26114P1999 | 261-NETWORK CONTRACT OFFICE 21 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $9,773 | FY2014 |
Other recipients under 8010 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA583A10768 | ACOUSTICAL SOLUTIONS LLC | 583-INDIANAPOLIS | $4,458 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P2974_3600_-NONE-_-NONE- · retrieved 2026-09-26.