Description
MARBLE ANTI FATIGUE MATS, CUSTOM SIZES. THE MAT'S MARBLEIZED RUBBER PROVIDES A DURABLE SURFACE AND THE FOAM PROVIDES ANTI-FATIGUE COMFORT. THE MAT RESISTS COMMON CHEMICALS AND CLEANING IS EASY. THE MAT HAS BEVELED EDGES FOR SAFETY.
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.
- Base2012-03-22+$3,519= $3,519
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-22 | +$3,519 | $3,519 | MARBLE ANTI FATIGUE MATS, CUSTOM SIZES. THE MAT'S MARBLEIZED RUBBER PROVIDES A DURABLE SURFACE AND THE FOAM… |
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 NYULL5QJV526)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V516A02316 | 516S-BAY PINES SMALL PURCHASING · 7220 · FLOOR COVERINGS | $6,819 | FY2010 |
| V589R89704 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6910 · TRAINING AIDS | $998 | FY2008 |
| V629P80156 | 629S-NEW ORLEANS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $618 | FY2008 |
| V516U82464 | 516S-BAY PINES SMALL PURCHASING · 7220 · FLOOR COVERINGS | $1,695 | FY2008 |
Other recipients under 7220 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F1404 | SHAW INDUSTRIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $49,771 | FY2015 |
| VA26214F8296 | CHRISTIAN BROTHER'S FLOORING & INTERIORS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $162,557 | FY2014 |
| VA26214F5038 | SHAW INDUSTRIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,987 | FY2014 |
| VA26214F1011 | SHAW INDUSTRIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,657 | FY2014 |
| VA26213F7205 | SHAW INDUSTRIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,448 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0409_3600_-NONE-_-NONE- · retrieved 2026-09-26.