Description
CARPET AND ADHESIVE
First action · last action
2013-09-19 · 2013-09-19
Transactions
1
First transaction's obligation
$24,964
Base + all options value (sum of deltas)
$24,964
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
GS03F077AA
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.
- Base2013-09-19+$24,964= $24,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$24,964 | $24,964 | CARPET AND ADHESIVE |
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 VUPMQXUJKJP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P6932 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7220 · FLOOR COVERINGS | $24,757 | FY2017 |
| VA24113F5057 | 241-NETWORK CONTRACT OFFICE 01 · 8305 · TEXTILE FABRICS | $38,565 | FY2013 |
| VA25913F3104 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,361 | FY2013 |
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_VA26213F0136_3600_GS03F077AA_4732 · retrieved 2026-09-26.