Description
TO PURCHASE FLOORING AND INSTALLATION.
First action · last action
2016-09-28 · 2020-08-07
Transactions
2
First transaction's obligation
$267,079
Base + all options value (sum of deltas)
$266,706
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24516A0031
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.
- Base2016-09-28+$267,079= $267,079
- Mod P000012020-08-07-$373= $266,706
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$267,079 | $267,079 | TO PURCHASE FLOORING AND INSTALLATION. |
| Mod P00001· FUNDING ONLY ACTION | 2020-08-07 | −$373 | $266,706 | TO PURCHASE FLOORING AND INSTALLATION. |
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 EJRNLQL35ZA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0285 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J055 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $21,214 | FY2026 |
| 36C24725F0188 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $78,418 | FY2025 |
| 36C24524P0980 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $15,198 | FY2024 |
| 36C24218F2762 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7220 · FLOOR COVERINGS | $251,860 | FY2018 |
| VA25617J2441 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,259 | FY2017 |
| VA24517F4249 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $345,570 | FY2017 |
Other recipients under 7220 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523P0598 | FIDELITY CONTRACT FLOORING, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $29,515 | FY2023 |
| 36C24523N0315 | MANNINGTON MILLS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,647 | FY2023 |
| 36C24521P0509 | FIDELITY CONTRACT FLOORING, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $12,115 | FY2021 |
| 36C24519F0815 | COMMERCIAL CARPETS OF AMERICA INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,000 | FY2019 |
| 36C24519F0562 | COMMERCIAL CARPETS OF AMERICA INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,500 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F1141_3600_VA24516A0031_3600 · retrieved 2026-09-26.