Description
RUBBER FLOOR TILES
First action · last action
2011-09-23 · 2011-09-23
Transactions
2
First transaction's obligation
$9,366
Base + all options value (sum of deltas)
$16,209
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
326299 · ALL OTHER RUBBER PRODUCT MANUFACTURING
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.
- Base2011-09-23+$9,366= $9,366
- Mod P000012011-09-23+$6,843= $16,209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$9,366 | $9,366 | RUBBER FLOOR TILES |
| Mod P00001· FUNDING ONLY ACTION | 2011-09-23 | +$6,843 | $16,209 | RUBBER FLOOR 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 MZTKS6JWRMC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614F3545 | 256-NETWORK CONTRACT OFFICE 16 · 7220 · FLOOR COVERINGS | $3,036 | FY2014 |
| VA25613F1761 | 256-NETWORK CONTRACT OFFICE 16 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $84,842 | FY2013 |
| VA69D13F0130 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $34,004 | FY2013 |
| V544P88234 | 544S-COLUMBIA SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $276 | FY2008 |
| V659P88509 | 659S-SALISBURY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,758 | FY2008 |
| V657R86528 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7220 · FLOOR COVERINGS | $437 | FY2008 |
Other recipients under 7220 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0159 | NCH CORPORATION | 512-BALTIMORE | $10,971 | FY2015 |
| VA24513F2320 | COMMERCIAL CARPETS OF AMERICA INC | 512-BALTIMORE | $13,942 | FY2013 |
| VA24513F1341 | COMMERCIAL CARPETS OF AMERICA INC | 512-BALTIMORE | $5,712 | FY2013 |
| VA24513F1245 | COMMERCIAL CARPETS OF AMERICA INC | 512-BALTIMORE | $11,255 | FY2013 |
| VA24513F1282 | COMMERCIAL CARPETS OF AMERICA INC | 512-BALTIMORE | $74,912 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512A10610_3600_-NONE-_-NONE- · retrieved 2026-09-26.