Award recordCONTRACT

CONTINENTAL FLOORING CO

PIID VA24517F1300· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS· FY2017· $19,375 net obligations· UEI D64SYT4L46S7· AZ

Description

IGF::OT::IGF CEILING TILES FOR REPLACEMENT OF CURRENT CEILING TILES IN THE VAMC BALTIMORE GARAGE

First action · last action
2017-09-02 · 2017-09-02
Transactions
1
First transaction's obligation
$19,375
Base + all options value (sum of deltas)
$19,375
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0429J
NAICS
327122 · CERAMIC WALL AND FLOOR TILE MANUFACTURING

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.

$19,375$0Base award · 2017-09-02 · this action $19,375 · running total $19,375
  • Base2017-09-02+$19,375= $19,375
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-02+$19,375$19,375IGF::OT::IGF CEILING TILES FOR REPLACEMENT OF CURRENT CEILING TILES IN THE VAMC BALTIMORE GARAGE

Related awards · 7

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 D64SYT4L46S7)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0173261-NETWORK CONTRACT OFFICE 21 (36C261) · 5340 · HARDWARE, COMMERCIAL$22,235FY2026
36C26025F0310260-NETWORK CONTRACT OFFICE 20 (36C260) · 7220 · FLOOR COVERINGS$29,186FY2025
36C25024F0942250-NETWORK CONTRACT OFFICE 10 (36C250) · 5520 · MILLWORK$178,775FY2024
36C24123P1212241-NETWORK CONTRACT OFFICE 01 (36C241) · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS$24,488FY2023
36C26123P1651261-NETWORK CONTRACT OFFICE 21 (36C261) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$156,170FY2023
36C26123P1652261-NETWORK CONTRACT OFFICE 21 (36C261) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$35,635FY2023

Other recipients under 5640 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24522P0091CONSTRUCTION SPECIALTIES INC245-NETWORK CONTRACT OFFICE 5 (36C245)$21,007FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F1300_3600_GS07F0429J_4730 · retrieved 2026-09-26.