Description
MAT ORDER
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$9,909
Base + all options value (sum of deltas)
$9,909
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F0020V
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.
- Base2011-09-28+$9,909= $9,909
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$9,909 | $9,909 | MAT ORDER |
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 HJVLTS3RFMT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25518F3309 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7220 · FLOOR COVERINGS | $23,512 | FY2018 |
| VA25517F2515 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7220 · FLOOR COVERINGS | $4,418 | FY2017 |
| VA25513F3636 | 255-NETWORK CONTRACT OFFICE 15 · 7220 · FLOOR COVERINGS | $15,850 | FY2013 |
| VA52812F0787 | 242-NETWORK CONTRACT OFFICE 02 · 7720 · MUSICAL INSTRUMENT PARTS AND ACCESSORIES | $15,145 | FY2012 |
| VA24912P2941 | 614-MEMPHIS · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $5,881 | FY2012 |
| VA24412F2235 | 529-BUTLER · 7220 · FLOOR COVERINGS | $5,388 | FY2012 |
Other recipients under 7220 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0830 | MAD MATTER, INC. | 656-ST CLOUD VA MEDICAL CENTER | $3,998 | FY2015 |
| VA26314P0534 | IDEAL COMMERCIAL INTERIORS LLC | 656-ST CLOUD VA MEDICAL CENTER | $22,344 | FY2014 |
| VA26312F1464 | SHAW INDUSTRIES, INC. | 656-ST CLOUD VA MEDICAL CENTER | $7,558 | FY2012 |
| VA26312F1405 | SHAW INDUSTRIES, INC. | 656-ST CLOUD VA MEDICAL CENTER | $0 | FY2012 |
| V656A10190 | MOLITOR FLOORING LLC | 656-ST CLOUD VA MEDICAL CENTER | $5,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA656A10265_3600_GS27F0020V_4730 · retrieved 2026-09-26.