Description
PURCHASE CARPET FOR WAITING ROOM BLDG 500.
First action · last action
2011-07-23 · 2011-07-23
Transactions
1
First transaction's obligation
$39,394
Base + all options value (sum of deltas)
$39,394
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS27F0017U
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.
- Base2011-07-23+$39,394= $39,394
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-23 | +$39,394 | $39,394 | PURCHASE CARPET FOR WAITING ROOM BLDG 500. |
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 PA7UK5Z4PVX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212F3578 | 262-NETWORK CONTRACT OFFICE 22 · 7220 · FLOOR COVERINGS | $30,000 | FY2012 |
| VA25112F1788 | 583-INDIANAPOLIS · 7220 · FLOOR COVERINGS | $10,761 | FY2012 |
| VA25612F1278 | 256-NETWORK CONTRACT OFFICE 16 · 7220 · FLOOR COVERINGS | $48,082 | FY2012 |
| VA561R19089 | 243-NETWORK CONTRACTING OFFICE 03 · 8305 · TEXTILE FABRICS | $20,631 | FY2011 |
| VA679A10043 | 679-TUSCALOOSA · 8305 · TEXTILE FABRICS | $42,357 | FY2011 |
| VA5611R4410 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $18,470 | FY2011 |
Other recipients under 8305 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F8100 | ENCOMPASS GROUP, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $119,915 | FY2015 |
| VA26215F7444 | GRAND STRATEGY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $99,994 | FY2015 |
| VA26214F7012 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 262-NETWORK CONTRACT OFFICE 22 | $40,551 | FY2014 |
| VA26214F3941 | CONTRACT DECOR, INC. | 262-NETWORK CONTRACT OFFICE 22 | $23,950 | FY2014 |
| VA26214F2163 | ENCOMPASS GROUP, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $24,365 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691A10492_3600_GS27F0017U_4730 · retrieved 2026-09-26.