Description
CARPET TILES, CUSHION AND ADHESIVE
First action · last action
2011-07-08 · 2011-07-08
Transactions
1
First transaction's obligation
$7,751
Base + all options value (sum of deltas)
$7,751
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
GS27F0032P
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.
- Base2011-07-08+$7,751= $7,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-08 | +$7,751 | $7,751 | CARPET TILES, CUSHION AND ADHESIVE |
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 ZKRWCNM42717)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79718F0069 | NAC FACILITY PURCHASING SUPPORT (36S797) · 7220 · FLOOR COVERINGS | $6,778 | FY2018 |
| 36C25018P0019 | 515-BATTLE CREEK(00515) · 7220 · FLOOR COVERINGS | $4,597 | FY2018 |
| VA25017P4029 | 506-ANN ARBOR (00506) · 5620 · TILE, BRICK AND BLOCK | $15,881 | FY2017 |
| VA26016F1551 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7220 · FLOOR COVERINGS | $23,460 | FY2016 |
| VA26016F1076 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7220 · FLOOR COVERINGS | $23,460 | FY2016 |
| VA24116F0420 | 241-NETWORK CONTRACT OFFICE 01 · 5620 · TILE, BRICK AND BLOCK | $7,296 | FY2016 |
Other recipients under 7220 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814F0091 | CONTINENTAL FLOORING CO | 258-NETWORK CONTRACT OFFICE 18 | $35,349 | FY2014 |
| VA25813F1794 | CONTINENTAL FLOORING CO | 258-NETWORK CONTRACT OFFICE 18 | $122,305 | FY2013 |
| VA25813F0609 | ADM INTERNATIONAL, INC. | 258-NETWORK CONTRACT OFFICE 18 | $5,486 | FY2013 |
| VA25812F1104 | MOHAWK INDUSTRIES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2012 |
| VA678A10207 | MOHAWK INDUSTRIES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $14,034 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678A10206_3600_GS27F0032P_4730 · retrieved 2026-09-26.