Description
CARPET TILE
First action · last action
2019-08-14 · 2019-08-14
Transactions
1
First transaction's obligation
$76,980
Base + all options value (sum of deltas)
$76,980
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
314110 · CARPET AND RUG MILLS
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.
- Base2019-08-14+$76,980= $76,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-14 | +$76,980 | $76,980 | CARPET TILE |
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 EE2KB7S3D467)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0706 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $136,230 | FY2022 |
| 36C26022P0957 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4310 · COMPRESSORS AND VACUUM PUMPS | $24,358 | FY2022 |
| 36C24619P0945 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $37,141 | FY2019 |
| 36C26218P6995 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,920 | FY2018 |
| 36C26318P0700 | NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,995 | FY2018 |
| 36C24618P3210 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,291 | FY2018 |
Other recipients under 7220 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24821F0376 | FIDELITY CONTRACT FLOORING, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $96,551 | FY2021 |
| 36C24820P1487 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $35,824 | FY2020 |
| 36C24820P1219 | ARIELLE MANAGEMENT GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,945 | FY2020 |
| 36C24819P1714 | BRAVO, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $96,892 | FY2019 |
| 36C24818F4373 | FIDELITY CONTRACT FLOORING, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,730 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P1889_3600_-NONE-_-NONE- · retrieved 2026-09-26.