Description
PURCHASE AND INSTALL CARPET.
First action · last action
2011-07-25 · 2011-07-28
Transactions
2
First transaction's obligation
$4,039
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238330 · FLOORING CONTRACTORS
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.
- Base2011-07-25+$4,039= $4,039
- Mod 12011-07-28-$4,039= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-25 | +$4,039 | $4,039 | PURCHASE AND INSTALL CARPET. |
| Mod 1· FUNDING ONLY ACTION | 2011-07-28 | −$4,039 | $0 | PURCHASE AND INSTALL CARPET. |
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 WP1DWNEWWED5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F0246 | 262-NETWORK CONTRACT OFFICE 22 · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $24,860 | FY2016 |
| VA26215P6647 | 262-NETWORK CONTRACT OFFICE 22 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $4,745 | FY2015 |
| VA691C10634 | 262-NETWORK CONTRACT OFFICE 22 · S299 · OTHER HOUSEKEEPING SERVICES | $6,683 | FY2011 |
| VA691C10464 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $5,400 | FY2011 |
| V691A10107 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $5,980 | FY2011 |
| V691C00744 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $6,586 | FY2010 |
Other recipients under 7220 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F1404 | SHAW INDUSTRIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $49,771 | FY2015 |
| VA26214F8296 | CHRISTIAN BROTHER'S FLOORING & INTERIORS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $162,557 | FY2014 |
| VA26214F5038 | SHAW INDUSTRIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,987 | FY2014 |
| VA26214F1011 | SHAW INDUSTRIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,657 | FY2014 |
| VA26213F7205 | SHAW INDUSTRIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,448 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691A10498_3600_-NONE-_-NONE- · retrieved 2026-09-26.