Description
PROSTHETICS FLOORING
First action · last action
2024-09-27 · 2024-09-27
Transactions
1
First transaction's obligation
$15,198
Base + all options value (sum of deltas)
$15,198
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
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.
- Base2024-09-27+$15,198= $15,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-27 | +$15,198 | $15,198 | PROSTHETICS 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 EJRNLQL35ZA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0285 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J055 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $21,214 | FY2026 |
| 36C24725F0188 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $78,418 | FY2025 |
| 36C24218F2762 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7220 · FLOOR COVERINGS | $251,860 | FY2018 |
| VA25617J2441 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,259 | FY2017 |
| VA24517F4249 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $345,570 | FY2017 |
| VA25617F0644 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7220 · FLOOR COVERINGS | $12,421 | FY2017 |
Other recipients under 7220 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 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_36C24524P0980_3600_-NONE-_-NONE- · retrieved 2026-09-26.