Description
RESILIENT FLOORING AND INSTALLATION
First action · last action
2013-09-25 · 2014-10-30
Transactions
3
First transaction's obligation
$192,836
Base + all options value (sum of deltas)
$192,836
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0429J
NAICS
327122 · CERAMIC WALL AND FLOOR TILE MANUFACTURING
Modification chain · 3 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.
- Base2013-09-25+$192,836= $192,836
- Mod P000012014-09-05+$0= $192,836
- Mod P000022014-10-30+$0= $192,836
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$192,836 | $192,836 | RESILIENT FLOORING AND INSTALLATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-09-05 | +$0 | $192,836 | RESILIENT FLOORING AND INSTALLATION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-10-30 | +$0 | $192,836 | RESILIENT 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 D64SYT4L46S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0173 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5340 · HARDWARE, COMMERCIAL | $22,235 | FY2026 |
| 36C26025F0310 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7220 · FLOOR COVERINGS | $29,186 | FY2025 |
| 36C25024F0942 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5520 · MILLWORK | $178,775 | FY2024 |
| 36C24123P1212 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $24,488 | FY2023 |
| 36C26123P1651 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $156,170 | FY2023 |
| 36C26123P1652 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $35,635 | FY2023 |
Other recipients under 7220 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F3073 | CARPET RESOURCES, INC. | 506-ANN ARBOR | $0 | FY2014 |
| VA25114F2519 | COMMERCIAL CARPETS OF AMERICA INC | 506-ANN ARBOR | $24,422 | FY2014 |
| VA25114P1499 | MASTER CRAFT CARPET SER INC | 506-ANN ARBOR | $21,557 | FY2014 |
| VA25113P3532 | AMBICA GENERAL SERVICES INC | 506-ANN ARBOR | $39,964 | FY2013 |
| VA25113F3468 | FIDELITY CONTRACT FLOORING, LLC | 506-ANN ARBOR | $149,880 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F3370_3600_GS07F0429J_4730 · retrieved 2026-09-26.