Award recordCONTRACT

CARPET RESOURCES, INC.

PIID VA24613F8266· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2013· $9,704 net obligations· UEI EJRNLQL35ZA3· VA

Description

IGF::OT::IGF PURCHASE AND INSTALL FLOORING IN BUILDING 74 MOD CORRECTION INVOICE FOR $9,704.12

Base award description: IGF::OT::IGF PURCHASE AND INSTALL FLOORING IN BUILDING 74

First action · last action
2013-09-23 · 2017-07-20
Transactions
4
First transaction's obligation
$23,277
Base + all options value (sum of deltas)
$9,704
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS27F0504H
NAICS
314110 · CARPET AND RUG MILLS

Modification chain · 4 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.

$23,277$0Base award · 2013-09-23 · this action $23,277 · running total $23,277Modification P00001 · 2016-10-18 · this action $0 · running total $23,277Modification P00002 · 2017-01-09 · this action $0 · running total $23,277Modification P00003 · 2017-07-20 · this action -$13,573 · running total $9,704
  • Base2013-09-23+$23,277= $23,277
  • Mod P000012016-10-18+$0= $23,277
  • Mod P000022017-01-09+$0= $23,277
  • Mod P000032017-07-20-$13,573= $9,704
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-23+$23,277$23,277IGF::OT::IGF PURCHASE AND INSTALL FLOORING IN BUILDING 74
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-18+$0$23,277IGF::OT::IGF PURCHASE AND INSTALL FLOORING IN BUILDING 74
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-09+$0$23,277IGF::OT::IGF PURCHASE AND INSTALL FLOORING IN BUILDING 74
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-20−$13,573$9,704IGF::OT::IGF PURCHASE AND INSTALL FLOORING IN BUILDING 74 MOD CORRECTION INVOICE FOR $9,704.12

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
VA24517F4249245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS$345,570FY2017

Other recipients under N071 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626F0183SEVA TECHNICAL SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$25,829FY2026
36C24626N0454CUNA SUPPLY LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$27,515FY2026
36C24626N0453CUNA SUPPLY LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$69,513FY2026
36C24625N1149SDV OFFICE SYSTEMS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$63,404FY2025
36C24625N0714CUNA SUPPLY LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$36,850FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F8266_3600_GS27F0504H_4730 · retrieved 2026-09-26.