Description
FLOOR MATS
First action · last action
2009-11-17 · 2009-11-17
Transactions
1
First transaction's obligation
$11,136
Base + all options value (sum of deltas)
$11,136
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
326192 · RESILIENT FLOOR COVERING MANUFACTURING
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.
- Base2009-11-17+$11,136= $11,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-17 | +$11,136 | $11,136 | FLOOR 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 GWDRJKL14373)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA512A10496 | 512-BALTIMORE · 7220 · FLOOR COVERINGS | $5,239 | FY2011 |
| V558P02045 | 558S-DURHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,705 | FY2010 |
| V5738N2838 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,122 | FY2008 |
| V515R8Y338 | 515S-BATTLE CREEK SMALL PURCHASE · 9390 · MISC FABRICATED NONMETAL MATERIALS | $279 | FY2008 |
| V6088P0569 | 608S-MANCHESTER SMALL PURCHASE · 7220 · FLOOR COVERINGS | $1,662 | FY2008 |
| V5738Q4075 | 573S-NF/SG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $5,167 | FY2008 |
Other recipients under 7220 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0407 | TRI KES INC | 549-DALLAS | $6,432 | FY2012 |
| V549A10961 | BROOKS, BOBBY | 549-DALLAS | $8,387 | FY2011 |
| V549A10964 | MANNINGTON MILLS INC | 549-DALLAS | $3,987 | FY2011 |
| V549A10805 | CUNA SUPPLY LLC | 549-DALLAS | $8,106 | FY2011 |
| V549A10800 | CONTINENTAL FLOORING CO | 549-DALLAS | $5,937 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549P02236_3600_-NONE-_-NONE- · retrieved 2026-09-26.