Award recordCONTRACT

COMMERCIAL CARPETS OF AMERICA INC

PIID VA24514F2488· VHA· 512-BALTIMORE· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2014· $17,234 net obligations· UEI JJBFMM6NHSN5· VA

Description

IGF::OT::IGF INSTALLATION OF ACOUSTICAL PANELS FOR BT LIBRARY

First action · last action
2014-09-19 · 2014-09-19
Transactions
1
First transaction's obligation
$17,234
Base + all options value (sum of deltas)
$17,234
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F0037N
NAICS
314110 · CARPET AND RUG MILLS

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.

$17,234$0Base award · 2014-09-19 · this action $17,234 · running total $17,234
  • Base2014-09-19+$17,234= $17,234
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-19+$17,234$17,234IGF::OT::IGF INSTALLATION OF ACOUSTICAL PANELS FOR BT LIBRARY

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 JJBFMM6NHSN5)

AwardOffice · PSC / listingNet obligationsFY
36C24925F0224249-NETWORK CONTRACT OFFICE 9 (36C249) · 7220 · FLOOR COVERINGS$47,264FY2025
36C24519F0815245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS$25,000FY2019
36C24519F0562245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS$8,500FY2019
36C24519F0618245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS$8,250FY2019
36C24519F0560245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS$11,800FY2019
36C24519F0498245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS$5,000FY2019

Other recipients under N071 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24515F0928ZOOM INC.512-BALTIMORE$26,171FY2015
VA24512P0381VITECH FURNITURE SOLUTIONS INC512-BALTIMORE$9,735FY2012
VA512C10916CMARK INTERNATIONAL, INC.512-BALTIMORE$14,384FY2011
VA512C10688ZOOM INC.512-BALTIMORE$16,000FY2011
VA512C10780GROUPE LACASSE LLC512-BALTIMORE$3,520FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F2488_3600_GS27F0037N_4730 · retrieved 2026-09-26.