Description
TILE FLOOR PURCHASE
First action · last action
2023-04-05 · 2023-06-08
Transactions
2
First transaction's obligation
$36,805
Base + all options value (sum of deltas)
$41,535
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
314110 · CARPET AND RUG MILLS
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.
- Base2023-04-05+$36,805= $36,805
- Mod P000012023-06-08+$4,730= $41,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-05 | +$36,805 | $36,805 | TILE FLOOR PURCHASE |
| Mod P00001· FUNDING ONLY ACTION | 2023-06-08 | +$4,730 | $41,535 | TILE FLOOR PURCHASE |
Related awards · 8
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 JH6WJZG8NSC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A16P0396 | SAC FREDERICK (36C10X) · 7220 · FLOOR COVERINGS | $42,428 | FY2016 |
| VA24714P2239 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,795 | FY2014 |
| VA24814P0481 | 248-NETWORK CONTRACT OFFICE 8 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $22,415 | FY2014 |
Other recipients under 7220 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720P1411 | CONTINENTAL FLOORING CO | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $338,400 | FY2020 |
| 36C24720P0582 | FIDELITY CONTRACT FLOORING, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $22,566 | FY2020 |
| 36C24719P0421 | WRIGHT ENTERPRISE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,534 | FY2019 |
| 36C24719P0304 | BRAVO, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,618 | FY2019 |
| 36C24718P2771 | SEVA TECHNICAL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,324 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P0615_3600_-NONE-_-NONE- · retrieved 2026-09-26.