Description
ROLL OF CARPET FOR PORTLAND VA MEDICAL CENTER
First action · last action
2010-09-30 · 2010-10-21
Transactions
2
First transaction's obligation
$16,740
Base + all options value (sum of deltas)
$16,740
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0034A
NAICS
314110 · CARPET AND RUG MILLS
Modification chain · 2 transactions
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.
- Base2010-09-30+$16,740= $16,740
- Mod 12010-10-21+$0= $16,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$16,740 | $16,740 | ROLL OF CARPET FOR PORTLAND VA MEDICAL CENTER |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-10-21 | +$0 | $16,740 | ROLL OF CARPET FOR PORTLAND VA MEDICAL CENTER |
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 KKAAGWFL5WK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0143 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7220 · FLOOR COVERINGS | $155,665 | FY2026 |
| 36C24925F0315 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $23,375 | FY2025 |
| 36C24923F0140 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $32,761 | FY2023 |
| 36C24118F1532 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7220 · FLOOR COVERINGS | $19,309 | FY2018 |
| VA26216F2822 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7220 · FLOOR COVERINGS | $38,537 | FY2016 |
| VA26215F1404 | 262-NETWORK CONTRACT OFFICE 22 · 7220 · FLOOR COVERINGS | $49,771 | FY2015 |
Other recipients under 8305 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0026 | AMERICAN TEXTILE SYSTEMS | 260-NETWORK CONTRACT OFFICE 20 | $7,285 | FY2016 |
| VA26015F4697 | CUBE CARE CO | 260-NETWORK CONTRACT OFFICE 20 | $5,225 | FY2015 |
| VA26015F0802 | PHOENIX TEXTILE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $5,083 | FY2015 |
| VA26015F3426 | PHOENIX TEXTILE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $5,973 | FY2015 |
| VA26014P4424 | CUBICLE CURTAIN FACTORY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $16,932 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648A01139_3600_GS27F0034A_4730 · retrieved 2026-09-26.