Award recordCONTRACT

CARPET RESOURCES, INC.

PIID VA24517F4249· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 7220 · FLOOR COVERINGS· FY2017· $345,570 net obligations· UEI EJRNLQL35ZA3· VA

Description

VARIOUS FLOORING

First action · last action
2017-09-12 · 2019-09-04
Transactions
2
First transaction's obligation
$349,894
Base + all options value (sum of deltas)
$345,570
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS27F0504H
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.

$349,894$0Base award · 2017-09-12 · this action $349,894 · running total $349,894Modification P00001 · 2019-09-04 · this action -$4,324 · running total $345,570
  • Base2017-09-12+$349,894= $349,894
  • Mod P000012019-09-04-$4,324= $345,570
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-12+$349,894$349,894VARIOUS FLOORING
Mod P00001· FUNDING ONLY ACTION2019-09-04−$4,324$345,570VARIOUS FLOORING

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)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0285245-NETWORK CONTRACT OFFICE 5 (36C245) · J055 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER$21,214FY2026
36C24725F0188247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$78,418FY2025
36C24524P0980245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS$15,198FY2024
36C24218F2762242-NETWORK CONTRACT OFFICE 02 (36C242) · 7220 · FLOOR COVERINGS$251,860FY2018
VA25617J2441256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,259FY2017
VA25617F0644256-NETWORK CONTRACT OFFICE 16 (36C256) · 7220 · FLOOR COVERINGS$12,421FY2017

Other recipients under 7220 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24523P0598FIDELITY CONTRACT FLOORING, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$29,515FY2023
36C24523N0315MANNINGTON MILLS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$13,647FY2023
36C24521P0509FIDELITY CONTRACT FLOORING, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$12,115FY2021
36C24519F0815COMMERCIAL CARPETS OF AMERICA INC245-NETWORK CONTRACT OFFICE 5 (36C245)$25,000FY2019
36C24519F0562COMMERCIAL CARPETS OF AMERICA INC245-NETWORK CONTRACT OFFICE 5 (36C245)$8,500FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F4249_3600_GS27F0504H_4730 · retrieved 2026-09-26.