Award recordCONTRACT

SELL TO VA INC

PIID VA24314P0289· VHA· 243-NETWORK CONTRACTING OFFICE 03· 7220 · FLOOR COVERINGS· FY2013· $0 net obligations· UEI JJWDFMH9P926· NY

Description

FLOORING IGF::OT::IGF

First action · last action
2013-09-20 · 2014-07-22
Transactions
2
First transaction's obligation
$65,881
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.

$65,881$0Base award · 2013-09-20 · this action $65,881 · running total $65,881Modification P00001 · 2014-07-22 · this action -$65,881 · running total $0
  • Base2013-09-20+$65,881= $65,881
  • Mod P000012014-07-22-$65,881= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-20+$65,881$65,881FLOORING IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-07-22−$65,881$0FLOORING IGF::OT::IGF

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 JJWDFMH9P926)

AwardOffice · PSC / listingNet obligationsFY
VA24314P4430243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS$34,875FY2014
VA24314P0408243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS$31,100FY2013
VA24314P0296243-NETWORK CONTRACTING OFFICE 03 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$47,729FY2013
VA24313P2603SAO EAST · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,532FY2013
VA24313P2276243-NETWORK CONTRACTING OFFICE 03 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$19,158FY2013
VA24313P2167243-NETWORK CONTRACTING OFFICE 03 · 7105 · HOUSEHOLD FURNITURE$4,120FY2013

Other recipients under 7220 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315F2323CARPET RESOURCES, INC.243-NETWORK CONTRACTING OFFICE 03$11,006FY2015
VA24315F1285CARPET RESOURCES, INC.243-NETWORK CONTRACTING OFFICE 03$33,702FY2015
VA24315F1371CONTINENTAL FLOORING CO243-NETWORK CONTRACTING OFFICE 03$5,166FY2015
VA24314C0236RDA NATIONAL INC243-NETWORK CONTRACTING OFFICE 03$10,160FY2014
VA24314P4961STARLIGHT INTERIORS INC243-NETWORK CONTRACTING OFFICE 03$8,898FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P0289_3600_-NONE-_-NONE- · retrieved 2026-09-26.