Award recordCONTRACT

TANDUS CENTIVA US LLC

PIID VA26016F0522· VHA· 260-NETWORK CONTRACT OFFICE 20· 7220 · FLOOR COVERINGS· FY2016· $24,006 net obligations· UEI ZKRWCNM42717· GA

Description

MODIFICATION TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT.

Base award description: TANDUS POWERBOND CARPET ($23.47 SY), PRIMER ($86.63 EA), SEAM SEALER ($11.29 QT), SEAM CLEANER ($11.05 QT)

First action · last action
2015-12-10 · 2016-03-22
Transactions
2
First transaction's obligation
$24,046
Base + all options value (sum of deltas)
$24,006
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
GS27F0032P
NAICS
314110 · CARPET AND RUG MILLS

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.

$24,046$0Base award · 2015-12-10 · this action $24,046 · running total $24,046Modification P00001 · 2016-03-22 · this action -$40 · running total $24,006
  • Base2015-12-10+$24,046= $24,046
  • Mod P000012016-03-22-$40= $24,006
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-10+$24,046$24,046TANDUS POWERBOND CARPET ($23.47 SY), PRIMER ($86.63 EA), SEAM SEALER ($11.29 QT), SEAM CLEANER ($11.05 QT)
Mod P00001· CLOSE OUT2016-03-22−$40$24,006MODIFICATION TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT.

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 ZKRWCNM42717)

AwardOffice · PSC / listingNet obligationsFY
36S79718F0069NAC FACILITY PURCHASING SUPPORT (36S797) · 7220 · FLOOR COVERINGS$6,778FY2018
36C25018P0019515-BATTLE CREEK(00515) · 7220 · FLOOR COVERINGS$4,597FY2018
VA25017P4029506-ANN ARBOR (00506) · 5620 · TILE, BRICK AND BLOCK$15,881FY2017
VA26016F1551260-NETWORK CONTRACT OFFICE 20 (36C260) · 7220 · FLOOR COVERINGS$23,460FY2016
VA26016F1076260-NETWORK CONTRACT OFFICE 20 (36C260) · 7220 · FLOOR COVERINGS$23,460FY2016
VA24116F0420241-NETWORK CONTRACT OFFICE 01 · 5620 · TILE, BRICK AND BLOCK$7,296FY2016

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

AwardRecipientOfficeNet obligationsFY
VA26015F1108INTERFACE AMERICAS INC260-NETWORK CONTRACT OFFICE 20$58,450FY2015
VA26014F1730INTERFACE AMERICAS INC260-NETWORK CONTRACT OFFICE 20$17,657FY2014
VA26013F3910INTERFACE AMERICAS INC260-NETWORK CONTRACT OFFICE 20$9,549FY2013
VA26013P1571ART LINE WHOLESALERS, INC260-NETWORK CONTRACT OFFICE 20$9,924FY2013
VA26012F1532INTERFACE AMERICAS INC260-NETWORK CONTRACT OFFICE 20$9,771FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016F0522_3600_GS27F0032P_4730 · retrieved 2026-09-26.