Award recordCONTRACT

LOGO MAT CENTRAL LLC

PIID VA52812F0787· VHA· 242-NETWORK CONTRACT OFFICE 02· 7720 · MUSICAL INSTRUMENT PARTS AND ACCESSORIES· FY2012· $15,145 net obligations· UEI HJVLTS3RFMT8· NJ

Description

SAFETY FLOOR MATS FOR ENTRANCES IN VARIOUS BLDGS AT VA MEDICAL CENTER

First action · last action
2012-09-27 · 2012-09-27
Transactions
1
First transaction's obligation
$15,145
Base + all options value (sum of deltas)
$15,145
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS27F0020V
NAICS
314110 · CARPET AND RUG MILLS

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.

$15,145$0Base award · 2012-09-27 · this action $15,145 · running total $15,145
  • Base2012-09-27+$15,145= $15,145
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-27+$15,145$15,145SAFETY FLOOR MATS FOR ENTRANCES IN VARIOUS BLDGS AT VA MEDICAL CENTER

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 HJVLTS3RFMT8)

AwardOffice · PSC / listingNet obligationsFY
36C25518F3309255-NETWORK CONTRACT OFFICE 15 (36C255) · 7220 · FLOOR COVERINGS$23,512FY2018
VA25517F2515255-NETWORK CONTRACT OFFICE 15 (36C255) · 7220 · FLOOR COVERINGS$4,418FY2017
VA25513F3636255-NETWORK CONTRACT OFFICE 15 · 7220 · FLOOR COVERINGS$15,850FY2013
VA24912P2941614-MEMPHIS · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$5,881FY2012
VA24412F2235529-BUTLER · 7220 · FLOOR COVERINGS$5,388FY2012
VA24112F0330241-NETWORK CONTRACT OFFICE 01 (36C241) · R799 · SUPPORT- MANAGEMENT: OTHER$44,582FY2012

Other recipients under 7720 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
V528A00697GUITAR CENTER, INC.242-NETWORK CONTRACT OFFICE 02$3,012FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0787_3600_GS27F0020V_4730 · retrieved 2026-09-27.