Award recordCONTRACT

G & S CARPET MILLS, INC.

PIID VA26113C0088· VHA· 261-NETWORK CONTRACT OFFICE 21· 7220 · FLOOR COVERINGS· FY2013· $20,600 net obligations· UEI HFA4GGTDCYA6· CA

Description

THE PURCHASE AND INSTALLATION OF CARPET MATERIALS FOR THE CARDIOLOGY DEPARTMENT AT VACCHCS FRESNO.

First action · last action
2013-03-13 · 2013-03-13
Transactions
1
First transaction's obligation
$20,600
Base + all options value (sum of deltas)
$20,600
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
238330 · FLOORING CONTRACTORS

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.

$20,600$0Base award · 2013-03-13 · this action $20,600 · running total $20,600
  • Base2013-03-13+$20,600= $20,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-13+$20,600$20,600THE PURCHASE AND INSTALLATION OF CARPET MATERIALS FOR THE CARDIOLOGY DEPARTMENT AT VACCHCS FRESNO.

Related awards · 8

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 HFA4GGTDCYA6)

AwardOffice · PSC / listingNet obligationsFY
VA26114P3020261-NETWORK CONTRACT OFFICE 21 · 7220 · FLOOR COVERINGS$31,756FY2014
VA26113P2984261-NETWORK CONTRACT OFFICE 21 · 7220 · FLOOR COVERINGS$4,635FY2013
VA25813C0059678-TUCSON · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$312,022FY2013

Other recipients under 7220 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115P3231HARRY L. MURPHY, INC261-NETWORK CONTRACT OFFICE 21$19,595FY2015
VA26114F3385SHAW INDUSTRIES, INC.261-NETWORK CONTRACT OFFICE 21$26,769FY2014
VA26114F3208NORTH AMERICAN MAT COMPANY LLC261-NETWORK CONTRACT OFFICE 21$10,360FY2014
VA26114F0714CONTINENTAL FLOORING CO261-NETWORK CONTRACT OFFICE 21$6,406FY2014
VA26112F3315CONTINENTAL FLOORING CO261-NETWORK CONTRACT OFFICE 21$32,550FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.