Award recordCONTRACT

MOHAWK CARPET LLC

PIID VA558A10657· VHA· 246-NETWORK CONTRACTING OFFICE 6· 7220 · FLOOR COVERINGS· FY2011· $94,047 net obligations· UEI PTXDM8JKCNP5· GA

Description

4106.65 YARDS OF LEES PHOTOFINISH CARPET TILES DK943 AND 20 PG OF CARPET TILE GLUE

First action · last action
2011-09-16 · 2011-09-16
Transactions
1
First transaction's obligation
$94,047
Base + all options value (sum of deltas)
$94,047
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F0031N
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.

$94,047$0Base award · 2011-09-16 · this action $94,047 · running total $94,047
  • Base2011-09-16+$94,047= $94,047
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-16+$94,047$94,0474106.65 YARDS OF LEES PHOTOFINISH CARPET TILES DK943 AND 20 PG OF CARPET TILE GLUE

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 PTXDM8JKCNP5)

AwardOffice · PSC / listingNet obligationsFY
VA24312F2491243-NETWORK CONTRACTING OFFICE 03 · 8305 · TEXTILE FABRICS$59,293FY2012
VA25112F1801583-INDIANAPOLIS · 7220 · FLOOR COVERINGS$33,683FY2012
VA24312F1633243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS$9,724FY2012
VA24612F1528246-NETWORK CONTRACTING OFFICE 6 · 7220 · FLOOR COVERINGS$9,901FY2012
VA570A10466261-NETWORK CONTRACT OFFICE 21 · 7220 · FLOOR COVERINGS$6,694FY2011
VA528A15252242-NETWORK CONTRACT OFFICE 02 · 5680 · MISC CONTRUCT MATERIALS$10,615FY2011

Other recipients under 7220 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P8018MILL END ENTERPRISES, INC246-NETWORK CONTRACTING OFFICE 6$3,657FY2015
VA24614F7228CARPET RESOURCES, INC.246-NETWORK CONTRACTING OFFICE 6$11,460FY2014
VA24614P4725JMJ CORPORATION246-NETWORK CONTRACTING OFFICE 6$15,820FY2014
VA24614F4259FIDELITY CONTRACT FLOORING, LLC246-NETWORK CONTRACTING OFFICE 6$31,268FY2014
VA24614P3920WINCHESTER FLOORING INC.246-NETWORK CONTRACTING OFFICE 6$17,025FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558A10657_3600_GS27F0031N_4730 · retrieved 2026-09-26.