Description
VINYL FLOOR TILE AND ADHESIVE
First action · last action
2014-07-17 · 2014-07-17
Transactions
1
First transaction's obligation
$6,910
Base + all options value (sum of deltas)
$6,910
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238330 · FLOORING CONTRACTORS
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.
- Base2014-07-17+$6,910= $6,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-17 | +$6,910 | $6,910 | VINYL FLOOR TILE AND ADHESIVE |
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 PXLMXT4LDGX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0315 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $13,647 | FY2023 |
| 36C26319F0035 | NETWORK CONTRACT OFFICE 23 (36C263) · 7220 · FLOOR COVERINGS | $11,183 | FY2019 |
| 36C25018F1517 | 610-MARION (00610) · 5620 · TILE, BRICK AND BLOCK | $8,359 | FY2018 |
| VA24117F2268 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $184,542 | FY2017 |
| VA24115F1616 | 241-NETWORK CONTRACT OFFICE 01 · 7220 · FLOOR COVERINGS | $15,931 | FY2015 |
| VA24613F7382 | 246-NETWORK CONTRACTING OFFICE 6 · 7220 · FLOOR COVERINGS | $6,903 | FY2013 |
Other recipients under 7220 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0924 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,912 | FY2016 |
| VA24116F0400 | CONTINENTAL FLOORING CO | 241-NETWORK CONTRACT OFFICE 01 | $20,587 | FY2016 |
| VA24116F0365 | CONTINENTAL FLOORING CO | 241-NETWORK CONTRACT OFFICE 01 | $40,983 | FY2016 |
| VA24115F1730 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $50,766 | FY2015 |
| VA24115F1327 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $50,766 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1576_3600_-NONE-_-NONE- · retrieved 2026-09-26.