Description
EMERGENCY FLOOD REPAIR- FLOORING MATERIALS
First action · last action
2019-06-20 · 2019-06-20
Transactions
1
First transaction's obligation
$37,142
Base + all options value (sum of deltas)
$37,142
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2019-06-20+$37,142= $37,142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-20 | +$37,142 | $37,142 | EMERGENCY FLOOD REPAIR- FLOORING MATERIALS |
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 T551D49G4AV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P1474 | 256-NETWORK CONTRACT OFFICE 16 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $15,285 | FY2014 |
| V623U85416 | 623S-MUSKOGEE SMALL PURCHASE · 7220 · FLOOR COVERINGS | $2,512 | FY2008 |
| V623U81487 | 623S-MUSKOGEE SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $1,365 | FY2008 |
| V623U80771 | 623S-MUSKOGEE SMALL PURCHASE · Z152 · MAINT-REP-ALT/MAINT BLDGS | $629 | FY2008 |
Other recipients under 7220 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923P1534 | CLASSIC RUG COLLECTION INC | NETWORK CONTRACT OFFICE 19 (36C259) | $32,768 | FY2023 |
| 36C25921P1113 | CONTINENTAL FLOORING CO | NETWORK CONTRACT OFFICE 19 (36C259) | $42,188 | FY2021 |
| 36C25918F4212 | CUNA SUPPLY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,222 | FY2018 |
| 36C25918F4242 | CUNA SUPPLY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $18,937 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0779_3600_-NONE-_-NONE- · retrieved 2026-09-26.