Description
MANNINGTON LUXURY VINYL TILE
First action · last action
2021-09-20 · 2021-09-20
Transactions
1
First transaction's obligation
$247,018
Base + all options value (sum of deltas)
$247,018
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
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.
- Base2021-09-20+$247,018= $247,018
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-20 | +$247,018 | $247,018 | MANNINGTON LUXURY VINYL 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 VFWELJGN8ZF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1927 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $472,500 | FY2025 |
| 36C26224P0492 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $22,963 | FY2024 |
| 36C26221P1731 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7220 · FLOOR COVERINGS | $0 | FY2021 |
| 36C26221P1623 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $80,539 | FY2021 |
| 36C26221P1405 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $47,194 | FY2021 |
| 36C26220P1102 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $760,193 | FY2020 |
Other recipients under 7220 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P2141 | MJL ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $53,588 | FY2025 |
| 36C26225P1173 | VA-TRAK, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $198,952 | FY2025 |
| 36C26224P2347 | THE ARCHIE CORPORATION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,149 | FY2024 |
| 36C26222P1592 | FIDELITY CONTRACT FLOORING, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $143,060 | FY2022 |
| 36C26222P1328 | FIDELITY CONTRACT FLOORING, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $290,391 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P1894_3600_-NONE-_-NONE- · retrieved 2026-09-26.