Description
CARPET TILES AND ADHESIVE
First action · last action
2011-07-08 · 2011-07-08
Transactions
1
First transaction's obligation
$14,034
Base + all options value (sum of deltas)
$14,034
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
GS27F8440A
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+$14,034= $14,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-08 | +$14,034 | $14,034 | CARPET TILES 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 S4L6GBKAGQ65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312F2377 | 243-NETWORK CONTRACTING OFFICE 03 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $33,949 | FY2012 |
| VA25112F1770 | 583-INDIANAPOLIS · 7220 · FLOOR COVERINGS | $10,179 | FY2012 |
| VA25812F1104 | 258-NETWORK CONTRACT OFFICE 18 · 7220 · FLOOR COVERINGS | $0 | FY2012 |
| VA25112F0605 | 583-INDIANAPOLIS · 7220 · FLOOR COVERINGS | $7,349 | FY2012 |
| VA620C10380 | 243-NETWORK CONTRACTING OFFICE 03 · S214 · CARPET LAYING AND CLEANING | $30,161 | FY2011 |
| VA620A10103 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $14,909 | FY2011 |
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 |
| VA678A10206 | TANDUS CENTIVA US LLC | 258-NETWORK CONTRACT OFFICE 18 | $7,751 | FY2011 |
| VA678C10259 | TUCSON FLOORING CONCEPTS INC. | 258-NETWORK CONTRACT OFFICE 18 | $3,782 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678A10207_3600_GS27F8440A_4730 · retrieved 2026-09-26.