Description
PURCHASE OF SHAW CARPET TILES FOR OFFICE RECONFIGURATION IN SUPPORT OF VACO RENTFALL INITIATIVE TO DOWNSIZE SPACE.
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.
- Base2014-10-28+$34,798= $34,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-28 | +$34,798 | $34,798 | PURCHASE OF SHAW CARPET TILES FOR OFFICE RECONFIGURATION IN SUPPORT OF VACO RENTFALL INITIATIVE TO DOWNSIZE SP… |
Related awards · 9
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 D64SYT4L46S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0173 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5340 · HARDWARE, COMMERCIAL | $22,235 | FY2026 |
| 36C26025F0310 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7220 · FLOOR COVERINGS | $29,186 | FY2025 |
| 36C25024F0942 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5520 · MILLWORK | $178,775 | FY2024 |
| 36C24123P1212 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $24,488 | FY2023 |
| 36C26123P1651 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $156,170 | FY2023 |
| 36C26123P1652 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $35,635 | FY2023 |
Other recipients under 7220 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101S25023 | FIDELITY CONTRACT FLOORING, LLC | 03 OFFICE OF ADMINISTRATION (03) | $9,566 | FY2012 |
| V10H101Z00679 | SHAW INDUSTRIES, INC. | 03 OFFICE OF ADMINISTRATION (03) | $13,028 | FY2010 |
| V10H101Z90064 | MOHAWK INDUSTRIES, INC. | 03 OFFICE OF ADMINISTRATION (03) | $19,856 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615F0233_3600_GS27F0034R_4730 · retrieved 2026-09-27.