Award recordCONTRACT

COMMERCIAL MARKETING ASSOCIATES, INC.

PIID 36C24119F0081· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 7220 · FLOOR COVERINGS· FY2019· $29,979 net obligations· UEI EN1XTK3RS6L5· MD

Description

N/A

First action · last action
2018-11-26 · 2019-08-08
Transactions
2
First transaction's obligation
$30,620
Base + all options value (sum of deltas)
$29,979
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F089GA
NAICS
314110 · CARPET AND RUG MILLS

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.

$30,620$0Base award · 2018-11-26 · this action $30,620 · running total $30,620Modification P00001 · 2019-08-08 · this action -$641 · running total $29,979
  • Base2018-11-26+$30,620= $30,620
  • Mod P000012019-08-08-$641= $29,979
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-26+$30,620$30,620N/A
Mod P00001· FUNDING ONLY ACTION2019-08-08−$641$29,979N/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 EN1XTK3RS6L5)

AwardOffice · PSC / listingNet obligationsFY
36C24118F1661241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$40,481FY2018
36C25018P4272250-NETWORK CONTRACT OFFICE 10 (36C250) · 7105 · HOUSEHOLD FURNITURE$9,205FY2018
36C25618F1439256-NETWORK CONTRACT OFFICE 16 (36C256) · 7220 · FLOOR COVERINGS$7,659FY2018
VA24117P2275241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$190,979FY2017
VA24417F6355244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE$29,843FY2017
VA25017J3224506-ANN ARBOR (00506) · 7110 · OFFICE FURNITURE$11,473FY2017

Other recipients under 7220 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24123P0152CONTINENTAL FLOORING CO241-NETWORK CONTRACT OFFICE 01 (36C241)$21,040FY2023
36C24122F0259CONTINENTAL FLOORING CO241-NETWORK CONTRACT OFFICE 01 (36C241)$21,128FY2022
36C24118F1532SHAW INDUSTRIES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$19,309FY2018
36C24118P0137SALAMON FLOORING INC241-NETWORK CONTRACT OFFICE 01 (36C241)$7,590FY2018
VA24117P1534SALAMON FLOORING INC241-NETWORK CONTRACT OFFICE 01 (36C241)$44,037FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119F0081_3600_GS03F089GA_4732 · retrieved 2026-09-26.