Description
FLOORING RESPIRATORY CARE BILOXI.
First action · last action
2008-09-20 · 2010-04-13
Transactions
2
First transaction's obligation
$9,792
Base + all options value (sum of deltas)
$9,603
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0025L
NAICS
326192 · RESILIENT FLOOR COVERING 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.
- Base2008-09-20+$9,792= $9,792
- Mod 12010-04-13-$189= $9,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-20 | +$9,792 | $9,792 | FLOORING RESPIRATORY CARE BILOXI. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-13 | −$189 | $9,603 | FLOORING RESPIRATORY CARE BILOXI. |
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 KMHVGNK43CZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA605A10229 | 262-NETWORK CONTRACT OFFICE 22 · 7220 · FLOOR COVERINGS | $5,701 | FY2011 |
| VA674A10622 | 740-HARLINGEN · 7220 · FLOOR COVERINGS | $4,933 | FY2011 |
| VA630A10172 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $48,636 | FY2011 |
| VA648A10434 | 260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS | $12,681 | FY2011 |
| VA520CF0376 | 520-BILOXI · 7220 · FLOOR COVERINGS | $6,727 | FY2010 |
| VA520CF0584 | 520-BILOXI · 7220 · FLOOR COVERINGS | $0 | FY2010 |
Other recipients under 7220 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520A10367 | OFFICE FURNITURE MALL, LLC | 520-BILOXI | $9,995 | FY2011 |
| VA520A10253 | SHAW INDUSTRIES, INC. | 520-BILOXI | $6,654 | FY2011 |
| VA520CF8764 | SHAW INDUSTRIES, INC. | 520-BILOXI | $3,369 | FY2008 |
| VA520CF8763 | SHAW INDUSTRIES, INC. | 520-BILOXI | $4,508 | FY2008 |
| VA520A80328 | COMMERCIAL MARKETING ASSOCIATES, INC. | 520-BILOXI | $2,797 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520A80500_3600_GS27F0025L_4730 · retrieved 2026-09-26.