Award recordCONTRACT

CONTINENTAL FLOORING CO

PIID VA24217P1379· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 5620 · TILE, BRICK AND BLOCK· FY2017· $5,927 net obligations· UEI D64SYT4L46S7· AZ

Description

FLOORING FOR RESPIRATORY DEPT AT THE VHAWNY SYRACUSE VAMC

First action · last action
2017-03-01 · 2017-09-29
Transactions
2
First transaction's obligation
$6,019
Base + all options value (sum of deltas)
$5,927
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
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.

$6,019$0Base award · 2017-03-01 · this action $6,019 · running total $6,019Modification P00001 · 2017-09-29 · this action -$92 · running total $5,927
  • Base2017-03-01+$6,019= $6,019
  • Mod P000012017-09-29-$92= $5,927
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-01+$6,019$6,019FLOORING FOR RESPIRATORY DEPT AT THE VHAWNY SYRACUSE VAMC
Mod P00001· FUNDING ONLY ACTION2017-09-29−$92$5,927FLOORING FOR RESPIRATORY DEPT AT THE VHAWNY SYRACUSE VAMC

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
36C26123P1652261-NETWORK CONTRACT OFFICE 21 (36C261) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$35,635FY2023

Other recipients under 5620 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24218P1554MJL ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$4,598FY2018
36C24218F0254GALAXIE MANAGEMENT, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$5,864FY2018
VA24217P0383CORONADO DISTRIBUTION COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$18,477FY2017
VA24216P2061VSS LOGISTICS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$7,910FY2016
VA24216P38051I GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$5,962FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P1379_3600_-NONE-_-NONE- · retrieved 2026-09-26.