Description
FLOOR MATS WITH VA LOGO
First action · last action
2013-07-25 · 2013-07-25
Transactions
1
First transaction's obligation
$15,850
Base + all options value (sum of deltas)
$15,850
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F0020V
NAICS
314110 · CARPET AND RUG 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.
- Base2013-07-25+$15,850= $15,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-25 | +$15,850 | $15,850 | FLOOR MATS WITH VA LOGO |
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 HJVLTS3RFMT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25518F3309 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7220 · FLOOR COVERINGS | $23,512 | FY2018 |
| VA25517F2515 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7220 · FLOOR COVERINGS | $4,418 | FY2017 |
| VA52812F0787 | 242-NETWORK CONTRACT OFFICE 02 · 7720 · MUSICAL INSTRUMENT PARTS AND ACCESSORIES | $15,145 | FY2012 |
| VA24912P2941 | 614-MEMPHIS · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $5,881 | FY2012 |
| VA24412F2235 | 529-BUTLER · 7220 · FLOOR COVERINGS | $5,388 | FY2012 |
| VA24112F0330 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R799 · SUPPORT- MANAGEMENT: OTHER | $44,582 | FY2012 |
Other recipients under 7220 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F4059 | HARDWARE AND SUPPLY COMPANY OF CHESTER | 255-NETWORK CONTRACT OFFICE 15 | $5,244 | FY2014 |
| VA76013F0139 | PREMIER & COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $8,217 | FY2013 |
| VA255657A10514 | CONTINENTAL FLOORING CO | 255-NETWORK CONTRACT OFFICE 15 | $29,835 | FY2011 |
| V589R15269 | CAP CARPET INC | 255-NETWORK CONTRACT OFFICE 15 | $3,952 | FY2011 |
| VA255657SC0814 | AEGIS BUSINESS SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $90,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F3636_3600_GS27F0020V_4730 · retrieved 2026-09-26.