Award recordCONTRACT

CONTINENTAL FLOORING CO

PIID 36C24123P0152· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 7220 · FLOOR COVERINGS· FY2023· $21,040 net obligations· UEI D64SYT4L46S7· AZ

Description

MODULAR CARPET VEIL

First action · last action
2022-12-06 · 2023-02-01
Transactions
2
First transaction's obligation
$21,040
Base + all options value (sum of deltas)
$21,040
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238330 · FLOORING CONTRACTORS

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.

$21,040$0Base award · 2022-12-06 · this action $21,040 · running total $21,040Modification P00001 · 2023-02-01 · this action $0 · running total $21,040
  • Base2022-12-06+$21,040= $21,040
  • Mod P000012023-02-01+$0= $21,040
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-12-06+$21,040$21,040MODULAR CARPET VEIL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-01+$0$21,040MODULAR CARPET VEIL

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 D64SYT4L46S7)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0173261-NETWORK CONTRACT OFFICE 21 (36C261) · 5340 · HARDWARE, COMMERCIAL$22,235FY2026
36C26025F0310260-NETWORK CONTRACT OFFICE 20 (36C260) · 7220 · FLOOR COVERINGS$29,186FY2025
36C25024F0942250-NETWORK CONTRACT OFFICE 10 (36C250) · 5520 · MILLWORK$178,775FY2024
36C24123P1212241-NETWORK CONTRACT OFFICE 01 (36C241) · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS$24,488FY2023
36C26123P1651261-NETWORK CONTRACT OFFICE 21 (36C261) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$156,170FY2023
36C26123P1652261-NETWORK CONTRACT OFFICE 21 (36C261) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$35,635FY2023

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

AwardRecipientOfficeNet obligationsFY
36C24119F0081COMMERCIAL MARKETING ASSOCIATES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$29,979FY2019
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
VA24117P1041KELLY FLOOR COVERING, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$5,424FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.