Award recordCONTRACT

SHAW INDUSTRIES, INC.

PIID VA26216F2822· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7220 · FLOOR COVERINGS· FY2016· $38,537 net obligations· UEI KKAAGWFL5WK7· GA

Description

CUSTOM CARPET TILES

First action · last action
2016-02-26 · 2017-03-01
Transactions
2
First transaction's obligation
$24,912
Base + all options value (sum of deltas)
$38,537
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
GS03F049AA
NAICS
314110 · CARPET AND RUG MILLS

Modification chain · 2 transactions

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.

$38,537$0Base award · 2016-02-26 · this action $24,912 · running total $24,912Modification P00001 · 2017-03-01 · this action $13,625 · running total $38,537
  • Base2016-02-26+$24,912= $24,912
  • Mod P000012017-03-01+$13,625= $38,537
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-26+$24,912$24,912CUSTOM CARPET TILES
Mod P00001· EXERCISE AN OPTION2017-03-01+$13,625$38,537CUSTOM CARPET TILES

Related awards · 11

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 KKAAGWFL5WK7)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0143261-NETWORK CONTRACT OFFICE 21 (36C261) · 7220 · FLOOR COVERINGS$155,665FY2026
36C24925F0315249-NETWORK CONTRACT OFFICE 9 (36C249) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$23,375FY2025
36C24923F0140249-NETWORK CONTRACT OFFICE 9 (36C249) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$32,761FY2023
36C24118F1532241-NETWORK CONTRACT OFFICE 01 (36C241) · 7220 · FLOOR COVERINGS$19,309FY2018
VA26215F1404262-NETWORK CONTRACT OFFICE 22 · 7220 · FLOOR COVERINGS$49,771FY2015
VA24115F0571241-NETWORK CONTRACT OFFICE 01 · 8305 · TEXTILE FABRICS$7,597FY2015

Other recipients under 7220 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225P2141MJL ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$53,588FY2025
36C26225P1173VA-TRAK, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$198,952FY2025
36C26224P2347THE ARCHIE CORPORATION LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,149FY2024
36C26222P1592FIDELITY CONTRACT FLOORING, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$143,060FY2022
36C26222P1328FIDELITY CONTRACT FLOORING, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$290,391FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F2822_3600_GS03F049AA_4732 · retrieved 2026-09-26.