Award recordCONTRACT

CONTINENTAL FLOORING CO

PIID 36C26123P1652· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS· FY2023· $35,635 net obligations· UEI D64SYT4L46S7· AZ

Description

FLOORING MATERIALS

First action · last action
2023-08-22 · 2023-10-02
Transactions
2
First transaction's obligation
$35,635
Base + all options value (sum of deltas)
$35,635
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
326199 · ALL OTHER PLASTICS PRODUCT MANUFACTURING

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.

$35,635$0Base award · 2023-08-22 · this action $35,635 · running total $35,635Modification P00001 · 2023-10-02 · this action $0 · running total $35,635
  • Base2023-08-22+$35,635= $35,635
  • Mod P000012023-10-02+$0= $35,635
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-22+$35,635$35,635FLOORING MATERIALS
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-10-02+$0$35,635FLOORING MATERIALS

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 D64SYT4L46S7)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0173261-NETWORK CONTRACT OFFICE 21 (36C261) · 5340 · HARDWARE, COMMERCIAL$22,235FY2026
36C26025F0310260-NETWORK CONTRACT OFFICE 20 (36C260) · 7220 · FLOOR COVERINGS$29,186FY2025
36C25024F0942250-NETWORK CONTRACT OFFICE 10 (36C250) · 5520 · MILLWORK$178,775FY2024
36C24123P1212241-NETWORK CONTRACT OFFICE 01 (36C241) · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS$24,488FY2023
36C26123P1651261-NETWORK CONTRACT OFFICE 21 (36C261) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$156,170FY2023
36C26123F0121261-NETWORK CONTRACT OFFICE 21 (36C261) · 7220 · FLOOR COVERINGS$44,198FY2023

Other recipients under 5680 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26124P0550BACKFLOW GUY INC., THE261-NETWORK CONTRACT OFFICE 21 (36C261)$4,470FY2024
36C26123P1066MONTGOMERY HARDWARE CO.261-NETWORK CONTRACT OFFICE 21 (36C261)$74,272FY2023
36C26121P1800INPRO CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$51,065FY2021
36C26121P1365STAY AT HOME MODIFICATIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$26,055FY2021
36C26119C0128WRIGHT ENTERPRISE, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$28,294FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P1652_3600_-NONE-_-NONE- · retrieved 2026-09-26.