Description
FLOORING AND INSTALLATION TO REPLACE DAMAGED 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.
- Base2019-05-15+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-15 | +$5,000 | $5,000 | FLOORING AND INSTALLATION TO REPLACE DAMAGED FLOORING |
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 JJBFMM6NHSN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925F0224 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7220 · FLOOR COVERINGS | $47,264 | FY2025 |
| 36C24519F0815 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $25,000 | FY2019 |
| 36C24519F0618 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $8,250 | FY2019 |
| 36C24519F0562 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $8,500 | FY2019 |
| 36C24519F0560 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $11,800 | FY2019 |
| 36C24519F0508 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $7,624 | FY2019 |
Other recipients under 7220 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0980 | CARPET RESOURCES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,198 | FY2024 |
| 36C24523P0598 | FIDELITY CONTRACT FLOORING, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $29,515 | FY2023 |
| 36C24523N0315 | MANNINGTON MILLS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,647 | FY2023 |
| 36C24521P0509 | FIDELITY CONTRACT FLOORING, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $12,115 | FY2021 |
| 36C24519F0275 | FIDELITY CONTRACT FLOORING, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $350,000 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519F0498_3600_GS27F0037N_4730 · retrieved 2026-09-26.