Award recordCONTRACT

INTERFACE AMERICAS INC

PIID VA26012F0732· VHA· 260-NETWORK CONTRACT OFFICE 20· 8305 · TEXTILE FABRICS· FY2012· $100,206 net obligations· UEI LHM7L6MMJMA6· GA

Description

CARPET STOCK FOR SEATTLE AND AMERICAN LAKE MEDICAL CENTER

First action · last action
2012-02-16 · 2012-02-16
Transactions
1
First transaction's obligation
$100,206
Base + all options value (sum of deltas)
$100,206
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
GS27F0002A
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.

$100,206$0Base award · 2012-02-16 · this action $100,206 · running total $100,206
  • Base2012-02-16+$100,206= $100,206
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-16+$100,206$100,206CARPET STOCK FOR SEATTLE AND AMERICAN LAKE MEDICAL CENTER

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 LHM7L6MMJMA6)

AwardOffice · PSC / listingNet obligationsFY
36C26118F1897261-NETWORK CONTRACT OFFICE 21 (36C261) · 7220 · FLOOR COVERINGS$42,269FY2018
VA26015F1108260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS$58,450FY2015
VA26014F1730260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS$17,657FY2014
VA26013F3910260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS$9,549FY2013
VA24813F6116248-NETWORK CONTRACT OFFICE 8 · 8305 · TEXTILE FABRICS$42,308FY2013
VA24812F0080516-BAY PINES · 7110 · OFFICE FURNITURE$29,708FY2012

Other recipients under 8305 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016J0026AMERICAN TEXTILE SYSTEMS260-NETWORK CONTRACT OFFICE 20$7,285FY2016
VA26015F4697CUBE CARE CO260-NETWORK CONTRACT OFFICE 20$5,225FY2015
VA26015F0802PHOENIX TEXTILE CORPORATION260-NETWORK CONTRACT OFFICE 20$5,083FY2015
VA26015F3426PHOENIX TEXTILE CORPORATION260-NETWORK CONTRACT OFFICE 20$5,973FY2015
VA26014P4424CUBICLE CURTAIN FACTORY, INC.260-NETWORK CONTRACT OFFICE 20$16,932FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F0732_3600_GS27F0002A_4730 · retrieved 2026-09-26.