Description
240" X 147" TOUGH TOP CUSTOM LOGO INTERIOR- EXTERIOR MAT 52 OZ NEEDLE PUNCHED POLYPROPYLENE WITH TRANSITIONAL EDGING PROOF 67167
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.
- Base2017-03-01+$4,418= $4,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-01 | +$4,418 | $4,418 | 240" X 147" TOUGH TOP CUSTOM LOGO INTERIOR- EXTERIOR MAT 52 OZ NEEDLE PUNCHED POLYPROPYLENE WITH TRANSITIONAL… |
Related awards · 9
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 |
| VA25513F3636 | 255-NETWORK CONTRACT OFFICE 15 · 7220 · FLOOR COVERINGS | $15,850 | FY2013 |
| 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 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25517P6170 | AVIATE ENTERPRISES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,841 | FY2017 |
| VA25517P3948 | RUGINA LINDA | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $45,988 | FY2017 |
| VA25516P5487 | TKC ENTERPRISES, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $8,200 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517F2515_3600_GS27F0020V_4730 · retrieved 2026-09-26.