Description
FLOOR COVERINGS
First action · last action
2010-09-22 · 2010-09-22
Transactions
1
First transaction's obligation
$13,061
Base + all options value (sum of deltas)
$13,061
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
327122 · CERAMIC WALL AND FLOOR TILE 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.
- Base2010-09-22+$13,061= $13,061
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$13,061 | $13,061 | FLOOR COVERINGS |
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 G9WHDQ3VCQA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526S13263 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $4,376 | FY2011 |
| V526S12523 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9320 · RUBBER FABRICATED MATERIALS | $4,804 | FY2011 |
| V526S03793 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $3,577 | FY2010 |
| V526S01036 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $4,916 | FY2010 |
| V526R86103 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $82 | FY2008 |
| V526S83999 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $1,955 | FY2008 |
Other recipients under 7220 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F2323 | CARPET RESOURCES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $11,006 | FY2015 |
| VA24315F1285 | CARPET RESOURCES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $33,702 | FY2015 |
| VA24315F1371 | CONTINENTAL FLOORING CO | 243-NETWORK CONTRACTING OFFICE 03 | $5,166 | FY2015 |
| VA24314C0236 | RDA NATIONAL INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,160 | FY2014 |
| VA24314P4961 | STARLIGHT INTERIORS INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,898 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630A00228_3600_-NONE-_-NONE- · retrieved 2026-09-26.