Description
URGENT FLOORING REPLACEMENT
First action · last action
2017-11-16 · 2017-11-16
Transactions
1
First transaction's obligation
$7,590
Base + all options value (sum of deltas)
$7,765
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238330 · FLOORING CONTRACTORS
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.
- Base2017-11-16+$7,590= $7,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-16 | +$7,590 | $7,590 | URGENT FLOORING REPLACEMENT |
Related awards · 6
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 HRULWSKG3LY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P1534 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7220 · FLOOR COVERINGS | $44,037 | FY2017 |
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 |
| 36C24118F1532 | SHAW INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,309 | FY2018 |
| VA24117P1041 | KELLY FLOOR COVERING, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,424 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.