Description
PHARMACY FLOORING
First action · last action
2015-02-23 · 2015-02-23
Transactions
1
First transaction's obligation
$58,316
Base + all options value (sum of deltas)
$58,316
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
GS27F0504H
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.
- Base2015-02-23+$58,316= $58,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-23 | +$58,316 | $58,316 | PHARMACY 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)
| 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 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P1793 | DURA FLOOR, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,580 | FY2015 |
| VA24813P6227 | WG PITTS COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $23,472 | FY2013 |
| VA24813P6185 | FIDELITY CONTRACT FLOORING, LLC | 248-NETWORK CONTRACT OFFICE 8 | $326,685 | FY2013 |
| VA24813P4630 | TD2 INC. | 248-NETWORK CONTRACT OFFICE 8 | $9,463 | FY2013 |
| VA24813P4063 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F1125_3600_GS27F0504H_4730 · retrieved 2026-09-26.