Award recordCONTRACT

GREATMATS.COM CORP

PIID VA26212F0551· VHA· 262-NETWORK CONTRACT OFFICE 22· 7220 · FLOOR COVERINGS· FY2012· $3,131 net obligations· UEI MM9LZDQDDJZ7· WI

Description

FOLDING MATS, 10 EA, SIZE 5X10 FT X 2 INCH - 4 SIDES VELCRO - COLOR: 18 OZ ROYAL BLUE

First action · last action
2012-05-08 · 2012-05-08
Transactions
1
First transaction's obligation
$3,131
Base + all options value (sum of deltas)
$3,131
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS03F0044V
NAICS
442210 · FLOOR COVERING STORES

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.

$3,131$0Base award · 2012-05-08 · this action $3,131 · running total $3,131
  • Base2012-05-08+$3,131= $3,131
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-08+$3,131$3,131FOLDING MATS, 10 EA, SIZE 5X10 FT X 2 INCH - 4 SIDES VELCRO - COLOR: 18 OZ ROYAL BLUE

Related awards · 9

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 MM9LZDQDDJZ7)

AwardOffice · PSC / listingNet obligationsFY
36C78618P0874NATIONAL CEMETERY ADMIN (36C786) · 7220 · FLOOR COVERINGS$20,474FY2018
VA26312P1341618-MINNEAPOLIS VA MEDICAL CENTER · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$8,402FY2012
VA598A13668598-NORTH LITTLE ROCK · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,414FY2011
V526R82985243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$725FY2008

Other recipients under 7220 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215F1404SHAW INDUSTRIES, INC.262-NETWORK CONTRACT OFFICE 22$49,771FY2015
VA26214F8296CHRISTIAN BROTHER'S FLOORING & INTERIORS, INC.262-NETWORK CONTRACT OFFICE 22$162,557FY2014
VA26214F5038SHAW INDUSTRIES, INC.262-NETWORK CONTRACT OFFICE 22$12,987FY2014
VA26214F1011SHAW INDUSTRIES, INC.262-NETWORK CONTRACT OFFICE 22$12,657FY2014
VA26213F7205SHAW INDUSTRIES, INC.262-NETWORK CONTRACT OFFICE 22$15,448FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F0551_3600_GS03F0044V_4730 · retrieved 2026-09-26.