Description
CARPET AND RUNNERS
First action · last action
2015-09-25 · 2015-09-25
Transactions
1
First transaction's obligation
$19,595
Base + all options value (sum of deltas)
$19,595
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2015-09-25+$19,595= $19,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$19,595 | $19,595 | CARPET AND RUNNERS |
Related awards · 10
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 NCQHP7KBLP24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P2308 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $5,484 | FY2016 |
| VA26112P0269 | 261-NETWORK CONTRACT OFFICE 21 · Z1FA · MAINTENANCE OF FAMILY HOUSING FACILITIES | $8,860 | FY2012 |
| V640C05237 | 640-PALO ALTO · 7220 · FLOOR COVERINGS | $17,895 | FY2010 |
| V640C94645 | 640S-PALO ALTO SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $15,000 | FY2009 |
| V640C94388 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $13,009 | FY2009 |
Other recipients under 7220 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F3385 | SHAW INDUSTRIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $26,769 | FY2014 |
| VA26114F3208 | NORTH AMERICAN MAT COMPANY LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,360 | FY2014 |
| VA26114P3020 | G & S CARPET MILLS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $31,756 | FY2014 |
| VA26114F0714 | CONTINENTAL FLOORING CO | 261-NETWORK CONTRACT OFFICE 21 | $6,406 | FY2014 |
| VA26113P2984 | G & S CARPET MILLS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,635 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P3231_3600_-NONE-_-NONE- · retrieved 2026-09-26.