Award recordCONTRACT

ALL-PRO CARPET CO., INC.

PIID VA243P1187· VHA· 243-NETWORK CONTRACTING OFFICE 03· S214 · HOUSEKEEPING- CARPET LAYING/CLEANING· FY2011· $127,655 net obligations· UEI ZQFEBMCCHHC4· NY

Description

CARPET INSTALLATION AND REMOVAL SERVICES FOR NORTHPORT VAMC

First action · last action
2011-09-11 · 2011-10-27
Transactions
2
First transaction's obligation
$121,280
Base + all options value (sum of deltas)
$127,655
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238330 · FLOORING CONTRACTORS

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.

$127,655$0Base award · 2011-09-11 · this action $121,280 · running total $121,280Modification 1 · 2011-10-27 · this action $6,375 · running total $127,655
  • Base2011-09-11+$121,280= $121,280
  • Mod 12011-10-27+$6,375= $127,655
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-11+$121,280$121,280CARPET INSTALLATION AND REMOVAL SERVICES FOR NORTHPORT VAMC
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-10-27+$6,375$127,655CARPET INSTALLATION AND REMOVAL SERVICES FOR NORTHPORT 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 ZQFEBMCCHHC4)

AwardOffice · PSC / listingNet obligationsFY
VA24314P4876243-NETWORK CONTRACTING OFFICE 03 · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER$46,295FY2014
VA24314C0001243-NETWORK CONTRACTING OFFICE 03 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING$34,254FY2013
VA24312P2214RRFLOOR243-NETWORK CONTRACTING OFFICE 03 · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS$24,900FY2012
V6321R0173243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING$20,235FY2011
V6321R0133243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING$22,950FY2011
VA6321R0133243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS$22,950FY2011

Other recipients under S214 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24313P0847M&C VENTURE GROUP, LLC243-NETWORK CONTRACTING OFFICE 03$15,850FY2013
VA24312F2377MOHAWK INDUSTRIES, INC.243-NETWORK CONTRACTING OFFICE 03$33,949FY2012
VA24312C0209CLEAR IT OUT CONTRACTING LLC243-NETWORK CONTRACTING OFFICE 03$76,231FY2012
VA24312P1871CREATIVE FLOORING CONCEPTS, INC243-NETWORK CONTRACTING OFFICE 03$14,893FY2012
VA620C10380MOHAWK INDUSTRIES, INC.243-NETWORK CONTRACTING OFFICE 03$30,161FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P1187_3600_-NONE-_-NONE- · retrieved 2026-09-26.