Description
CERAMIC TILE
First action · last action
2015-05-29 · 2015-05-29
Transactions
1
First transaction's obligation
$6,564
Base + all options value (sum of deltas)
$6,564
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238340 · TILE AND TERRAZZO CONTRACTORS
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.
- Base2015-05-29+$6,564= $6,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-29 | +$6,564 | $6,564 | CERAMIC TILE |
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 HEJPC2YLXUM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026F0026 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,841 | FY2026 |
| 36C26125F0450 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,220 | FY2025 |
| 36C25925F0461 | NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $12,390 | FY2025 |
| 36C24225F0147 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3611 · INDUSTRIAL MARKING MACHINES | $47,595 | FY2025 |
| 36C24825F0150 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7510 · OFFICE SUPPLIES | $97,000 | FY2025 |
| 36C25724F0068 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $37,272 | FY2024 |
Other recipients under 5620 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0765 | CARPET RESOURCES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $30,179 | FY2016 |
| VA52815P1279 | GYPSUM WHOLESALERS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $20,372 | FY2015 |
| VA52815P1283 | GYPSUM WHOLESALERS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $9,179 | FY2015 |
| VA52815P1285 | GYPSUM WHOLESALERS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $29,975 | FY2015 |
| V528R1Q858 | GYPSUM BY MCCARTHY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,832 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P1149_3600_-NONE-_-NONE- · retrieved 2026-09-26.