Description
FLOOR TILE
First action · last action
2021-09-07 · 2021-09-07
Transactions
1
First transaction's obligation
$77,086
Base + all options value (sum of deltas)
$77,086
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
321918 · OTHER MILLWORK (INCLUDING FLOORING)
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.
- Base2021-09-07+$77,086= $77,086
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-07 | +$77,086 | $77,086 | FLOOR TILE |
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 JYL9EM912YK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0713 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,834 | FY2026 |
| 36C25926P0573 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $64,160 | FY2026 |
| 36C25026P1010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,496 | FY2026 |
| 36C26126N0709 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $98,452 | FY2026 |
| 36C26326P0715 | NETWORK CONTRACT OFFICE 23 (36C263) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,690 | FY2026 |
| 36C26226P1546 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $252,360 | FY2026 |
Other recipients under 5680 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121F0202 | CONTINENTAL FLOORING CO | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $38,552 | FY2021 |
| 36C24120N1009 | FEDERAL CONTRACTS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $62,080 | FY2020 |
| 36C24120P0653 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $41,210 | FY2020 |
| 36C24119P0173 | MARJAM SUPPLY CO., INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,354 | FY2019 |
| 36C24119P0099 | KAMCO SUPPLY CORP. OF BOSTON | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,353 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P1177_3600_-NONE-_-NONE- · retrieved 2026-09-26.