Description
CLC PATIENT ROOM FLOORING
First action · last action
2023-02-08 · 2025-03-20
Transactions
3
First transaction's obligation
$13,376
Base + all options value (sum of deltas)
$13,647
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0026U
NAICS
314110 · CARPET AND RUG MILLS
Modification chain · 3 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.
- Base2023-02-08+$13,376= $13,376
- Mod P000012024-03-19+$8,494= $21,870
- Mod P000022025-03-20-$8,223= $13,647
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-08 | +$13,376 | $13,376 | CLC PATIENT ROOM FLOORING |
| Mod P00001· FUNDING ONLY ACTION | 2024-03-19 | +$8,494 | $21,870 | CLC PATIENT ROOM FLOORING |
| Mod P00002· FUNDING ONLY ACTION | 2025-03-20 | −$8,223 | $13,647 | CLC PATIENT ROOM 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 PXLMXT4LDGX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319F0035 | NETWORK CONTRACT OFFICE 23 (36C263) · 7220 · FLOOR COVERINGS | $11,183 | FY2019 |
| 36C25018F1517 | 610-MARION (00610) · 5620 · TILE, BRICK AND BLOCK | $8,359 | FY2018 |
| VA24117F2268 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $184,542 | FY2017 |
| VA24115F1616 | 241-NETWORK CONTRACT OFFICE 01 · 7220 · FLOOR COVERINGS | $15,931 | FY2015 |
| VA24114P1576 | 241-NETWORK CONTRACT OFFICE 01 · 7220 · FLOOR COVERINGS | $6,910 | FY2014 |
| VA24613F7382 | 246-NETWORK CONTRACTING OFFICE 6 · 7220 · FLOOR COVERINGS | $6,903 | FY2013 |
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 |
| 36C24521P0509 | FIDELITY CONTRACT FLOORING, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $12,115 | FY2021 |
| 36C24519F0815 | COMMERCIAL CARPETS OF AMERICA INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,000 | FY2019 |
| 36C24519F0562 | COMMERCIAL CARPETS OF AMERICA INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,500 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523N0315_3600_GS27F0026U_4730 · retrieved 2026-09-26.