Award recordCONTRACT

INTERFACE AMERICAS INC

PIID VA26013F3910· VHA· 260-NETWORK CONTRACT OFFICE 20· 7220 · FLOOR COVERINGS· FY2013· $9,549 net obligations· UEI LHM7L6MMJMA6· GA

Description

CARPET TILES

First action · last action
2013-09-26 · 2014-01-29
Transactions
3
First transaction's obligation
$12,145
Base + all options value (sum of deltas)
$9,549
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F056AA
NAICS
314110 · CARPET AND RUG MILLS

Modification chain · 3 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.

$12,145$0Base award · 2013-09-26 · this action $12,145 · running total $12,145Modification P00001 · 2014-01-22 · this action -$4,636 · running total $7,509Modification P00002 · 2014-01-29 · this action $2,040 · running total $9,549
  • Base2013-09-26+$12,145= $12,145
  • Mod P000012014-01-22-$4,636= $7,509
  • Mod P000022014-01-29+$2,040= $9,549
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-26+$12,145$12,145CARPET TILES
Mod P00001· FUNDING ONLY ACTION2014-01-22−$4,636$7,509CARPET TILES
Mod P00002· FUNDING ONLY ACTION2014-01-29+$2,040$9,549CARPET TILES

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
VA24813F6116248-NETWORK CONTRACT OFFICE 8 · 8305 · TEXTILE FABRICS$42,308FY2013
VA24812F0080516-BAY PINES · 7110 · OFFICE FURNITURE$29,708FY2012
VA26012F1532260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS$9,771FY2012

Other recipients under 7220 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0522TANDUS CENTIVA US LLC260-NETWORK CONTRACT OFFICE 20$24,006FY2016
VA26015F1178TANDUS CENTIVA US LLC260-NETWORK CONTRACT OFFICE 20$24,046FY2015
VA26014F0479TANDUS CENTIVA US LLC260-NETWORK CONTRACT OFFICE 20$20,674FY2014
VA26014F2117TANDUS CENTIVA US LLC260-NETWORK CONTRACT OFFICE 20$19,916FY2014
VA26014F1238TANDUS CENTIVA US LLC260-NETWORK CONTRACT OFFICE 20$19,916FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F3910_3600_GS03F056AA_4732 · retrieved 2026-09-26.