Description
1080 EACH; ERGO MATTA PERFORATED LARGE HOLE GREEN.
First action · last action
2012-06-08 · 2012-06-08
Transactions
1
First transaction's obligation
$8,402
Base + all options value (sum of deltas)
$8,402
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
321918 · OTHER MILLWORK (INCLUDING FLOORING)
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.
- Base2012-06-08+$8,402= $8,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-08 | +$8,402 | $8,402 | 1080 EACH; ERGO MATTA PERFORATED LARGE HOLE GREEN. |
Related awards · 7
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0874 | NATIONAL CEMETERY ADMIN (36C786) · 7220 · FLOOR COVERINGS | $20,474 | FY2018 |
| VA26212F0551 | 262-NETWORK CONTRACT OFFICE 22 · 7220 · FLOOR COVERINGS | $3,131 | FY2012 |
| VA598A13668 | 598-NORTH LITTLE ROCK · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,414 | FY2011 |
| V526R82985 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $725 | FY2008 |
Other recipients under 5680 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312F1277 | RUBBERCYCLE, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,836 | FY2012 |
| V618A10528 | SABIC INNOVATIVE PLASTICS US LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,932 | FY2011 |
| V618A10196 | CUSTOM DOOR SALES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $16,250 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1341_3600_-NONE-_-NONE- · retrieved 2026-09-26.