Description
CARPET TILES AND VINYL PLANKS MODIFICATION P00001 ISSUED TO REDUCE FUNDING FOR PAYMENT DISCOUNTS EARNED AND CLOSE OUT THIS ORDER.
Base award description: CARPET TILES AND VINYL PLANKS
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.
- Base2014-08-22+$83,195= $83,195
- Mod P000012015-02-26-$208= $82,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-22 | +$83,195 | $83,195 | CARPET TILES AND VINYL PLANKS |
| Mod P00001· CLOSE OUT | 2015-02-26 | −$208 | $82,987 | CARPET TILES AND VINYL PLANKS MODIFICATION P00001 ISSUED TO REDUCE FUNDING FOR PAYMENT DISCOUNTS EARNED AND CL… |
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 JJBFMM6NHSN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925F0224 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7220 · FLOOR COVERINGS | $47,264 | FY2025 |
| 36C24519F0815 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $25,000 | FY2019 |
| 36C24519F0562 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $8,500 | FY2019 |
| 36C24519F0618 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $8,250 | FY2019 |
| 36C24519F0560 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $11,800 | FY2019 |
| 36C24519F0498 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $5,000 | FY2019 |
Other recipients under 7220 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113F3094 | ALLIED ASSOCIATES COMMERCIAL FLOORS, INC. | 515-BATTLE CREEK | $7,473 | FY2013 |
| VA25112F1423 | CONTINENTAL FLOORING CO | 515-BATTLE CREEK | $7,123 | FY2012 |
| VA515C10279 | COMMERCIAL MARKETING ASSOCIATES, INC. | 515-BATTLE CREEK | $54,046 | FY2011 |
| VA515A10211 | CARPET RESOURCES, INC. | 515-BATTLE CREEK | $8,022 | FY2011 |
| VA515A00029 | COMMERCIAL MARKETING ASSOCIATES, INC. | 515-BATTLE CREEK | $27,552 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F2771_3600_GS27F0037N_4730 · retrieved 2026-09-26.