Description
CARPET PURCHASE
First action · last action
2019-08-30 · 2019-08-30
Transactions
1
First transaction's obligation
$28,294
Base + all options value (sum of deltas)
$28,294
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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.
- Base2019-08-30+$28,294= $28,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-30 | +$28,294 | $28,294 | CARPET PURCHASE |
Related awards · 6
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 UBJMG54QKV28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P0421 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7220 · FLOOR COVERINGS | $26,534 | FY2019 |
Other recipients under 5680 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P0550 | BACKFLOW GUY INC., THE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,470 | FY2024 |
| 36C26123P1651 | CONTINENTAL FLOORING CO | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $156,170 | FY2023 |
| 36C26123P1652 | CONTINENTAL FLOORING CO | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,635 | FY2023 |
| 36C26123P1066 | MONTGOMERY HARDWARE CO. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $74,272 | FY2023 |
| 36C26121P1800 | INPRO CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $51,065 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119C0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.