Award recordCONTRACT

SHAW INDUSTRIES, INC.

PIID VA691A10737· VHA· 262-NETWORK CONTRACT OFFICE 22· 7220 · FLOOR COVERINGS· FY2011· $12,606 net obligations· UEI KKAAGWFL5WK7· GA

Description

CARPET FOR B500 ROOM 1281 SIN31-303-TRU COLOURS EW24 COLOR: 68546/ALOE GREATER LOS ANGELES MEDICAL CENTER

First action · last action
2011-09-14 · 2011-09-14
Transactions
1
First transaction's obligation
$12,606
Base + all options value (sum of deltas)
$12,606
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS27F0034A
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.

$12,606$0Base award · 2011-09-14 · this action $12,606 · running total $12,606
  • Base2011-09-14+$12,606= $12,606
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-14+$12,606$12,606CARPET FOR B500 ROOM 1281 SIN31-303-TRU COLOURS EW24 COLOR: 68546/ALOE GREATER LOS ANGELES MEDICAL CENTER

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 KKAAGWFL5WK7)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0143261-NETWORK CONTRACT OFFICE 21 (36C261) · 7220 · FLOOR COVERINGS$155,665FY2026
36C24925F0315249-NETWORK CONTRACT OFFICE 9 (36C249) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$23,375FY2025
36C24923F0140249-NETWORK CONTRACT OFFICE 9 (36C249) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$32,761FY2023
36C24118F1532241-NETWORK CONTRACT OFFICE 01 (36C241) · 7220 · FLOOR COVERINGS$19,309FY2018
VA26216F2822262-NETWORK CONTRACT OFFICE 22 (36C262) · 7220 · FLOOR COVERINGS$38,537FY2016
VA26215F1404262-NETWORK CONTRACT OFFICE 22 · 7220 · FLOOR COVERINGS$49,771FY2015

Other recipients under 7220 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26214F8296CHRISTIAN BROTHER'S FLOORING & INTERIORS, INC.262-NETWORK CONTRACT OFFICE 22$162,557FY2014
VA26213F0136MOHAWK CARPET DISTRIBUTION, LLC262-NETWORK CONTRACT OFFICE 22$24,964FY2013
VA26213F6066CARPET PLUS LLC262-NETWORK CONTRACT OFFICE 22$99,952FY2013
VA26213F5786CARPET PLUS LLC262-NETWORK CONTRACT OFFICE 22$7,974FY2013
VA26213P4396CONTINENTAL FLOORING CO262-NETWORK CONTRACT OFFICE 22$15,056FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691A10737_3600_GS27F0034A_4730 · retrieved 2026-09-26.