Description
N/A
First action · last action
2018-07-17 · 2018-07-17
Transactions
1
First transaction's obligation
$19,309
Base + all options value (sum of deltas)
$19,309
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F049AA
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.
- Base2018-07-17+$19,309= $19,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-17 | +$19,309 | $19,309 | N/A |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0143 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7220 · FLOOR COVERINGS | $155,665 | FY2026 |
| 36C24925F0315 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $23,375 | FY2025 |
| 36C24923F0140 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $32,761 | FY2023 |
| VA26216F2822 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7220 · FLOOR COVERINGS | $38,537 | FY2016 |
| VA26215F1404 | 262-NETWORK CONTRACT OFFICE 22 · 7220 · FLOOR COVERINGS | $49,771 | FY2015 |
| VA24115F0571 | 241-NETWORK CONTRACT OFFICE 01 · 8305 · TEXTILE FABRICS | $7,597 | FY2015 |
Other recipients under 7220 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0152 | CONTINENTAL FLOORING CO | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,040 | FY2023 |
| 36C24122F0259 | CONTINENTAL FLOORING CO | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,128 | FY2022 |
| 36C24119F0081 | COMMERCIAL MARKETING ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $29,979 | FY2019 |
| 36C24118P0137 | SALAMON FLOORING INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,590 | FY2018 |
| VA24117P1534 | SALAMON FLOORING INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $44,037 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118F1532_3600_GS03F049AA_4732 · retrieved 2026-09-26.