Description
ENTERANCE MATS
First action · last action
2010-12-08 · 2010-12-16
Transactions
2
First transaction's obligation
$7,858
Base + all options value (sum of deltas)
$7,870
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
21
SDVOSB flag on record
No
Parent IDV
GS14F0042L
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2010-12-08+$7,858= $7,858
- Mod 12010-12-16+$12= $7,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-08 | +$7,858 | $7,858 | ENTERANCE MATS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-12-16 | +$12 | $7,870 | ENTERANCE MATS |
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 S1BJAD1N39E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412F0315 | 646-PITTSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,858 | FY2012 |
| VA101C17348 | VHA CLO · 7510 · OFFICE SUPPLIES | $2,246 | FY2011 |
| VA631P11952 | 241-NETWORK CONTRACT OFFICE 01 · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,496 | FY2011 |
| VA663A10789 | 260-NETWORK CONTRACT OFFICE 20 · 8540 · TOILETRY PAPER PRODUCTS | $8,150 | FY2011 |
| VA515V10024 | 515-BATTLE CREEK · 7195 · MISC FURNITURE & FIXTURES | $3,014 | FY2011 |
| VA402P06300 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $15,684 | FY2010 |
Other recipients under 7220 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0924 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,912 | FY2016 |
| VA24116F0365 | CONTINENTAL FLOORING CO | 241-NETWORK CONTRACT OFFICE 01 | $40,983 | FY2016 |
| VA24116F0400 | CONTINENTAL FLOORING CO | 241-NETWORK CONTRACT OFFICE 01 | $20,587 | FY2016 |
| VA24115F1730 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $50,766 | FY2015 |
| VA24115F1616 | MANNINGTON MILLS INC | 241-NETWORK CONTRACT OFFICE 01 | $15,931 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402P10483_3600_GS14F0042L_4730 · retrieved 2026-09-26.