Award recordCONTRACT

BENTLEY MILLS INC

PIID VA24312F2441· VHA· 243-NETWORK CONTRACTING OFFICE 03· N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS· FY2012· $27,000 net obligations· UEI G3LAW4JQ4GS4· CA

Description

NYHHS FIRST FLOOR CARPETING BROOKLYN IGF::OT::IGF

Base award description: NYHHS FIRST FLOOR CARPETING BROOKLYN

First action · last action
2012-09-27 · 2014-07-08
Transactions
2
First transaction's obligation
$40,362
Base + all options value (sum of deltas)
$27,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0011A
NAICS
314110 · CARPET AND RUG MILLS

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.

$40,362$0Base award · 2012-09-27 · this action $40,362 · running total $40,362Modification P00001 · 2014-07-08 · this action -$13,362 · running total $27,000
  • Base2012-09-27+$40,362= $40,362
  • Mod P000012014-07-08-$13,362= $27,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-27+$40,362$40,362NYHHS FIRST FLOOR CARPETING BROOKLYN
Mod P00001· LEGAL CONTRACT CANCELLATION2014-07-08−$13,362$27,000NYHHS FIRST FLOOR CARPETING BROOKLYN IGF::OT::IGF

Related awards · 8

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 G3LAW4JQ4GS4)

AwardOffice · PSC / listingNet obligationsFY
V688A91308688S-WASHINGTON DC SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$214,000FY2009
V600P84288262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 8040 · ADHESIVES$79FY2008
V600A80056262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7110 · OFFICE FURNITURE$4,062FY2008

Other recipients under N099 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P4551FEDERAL PRISON INDUSTRIES, INC243-NETWORK CONTRACTING OFFICE 03$8,200FY2015
VA24315C0197DIVISION CONSTRUCTION INC.243-NETWORK CONTRACTING OFFICE 03$37,898FY2015
VA24315J3262IMPERIAL CONSTRUCTION & ELECTRIC INC.243-NETWORK CONTRACTING OFFICE 03$88,217FY2015
VA24315P2956MAINSTREAM FLUID & AIR LLC243-NETWORK CONTRACTING OFFICE 03$11,153FY2015
VA24315P2744IMPERIAL CONSTRUCTION & ELECTRIC INC.243-NETWORK CONTRACTING OFFICE 03$8,900FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F2441_3600_GS27F0011A_4730 · retrieved 2026-09-26.