Award recordCONTRACT

CARPET RESOURCES, INC.

PIID VA25114F3073· VHA· 506-ANN ARBOR· 7220 · FLOOR COVERINGS· FY2014· $0 net obligations· UEI EJRNLQL35ZA3· VA

Description

FLOORING AND INSTALL

First action · last action
2014-09-19 · 2016-02-23
Transactions
3
First transaction's obligation
$52,450
Base + all options value (sum of deltas)
$0
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
GS27F0504H
NAICS
314110 · CARPET AND RUG MILLS

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.

$52,450$0Base award · 2014-09-19 · this action $52,450 · running total $52,450Modification P00001 · 2016-02-11 · this action $0 · running total $52,450Modification P00002 · 2016-02-23 · this action -$52,450 · running total $0
  • Base2014-09-19+$52,450= $52,450
  • Mod P000012016-02-11+$0= $52,450
  • Mod P000022016-02-23-$52,450= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-19+$52,450$52,450FLOORING AND INSTALL
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-02-11+$0$52,450FLOORING AND INSTALL
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-02-23−$52,450$0FLOORING AND INSTALL

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 7220 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114F2519COMMERCIAL CARPETS OF AMERICA INC506-ANN ARBOR$24,422FY2014
VA25114P1499MASTER CRAFT CARPET SER INC506-ANN ARBOR$21,557FY2014
VA25113P3532AMBICA GENERAL SERVICES INC506-ANN ARBOR$39,964FY2013
VA25113F3370CONTINENTAL FLOORING CO506-ANN ARBOR$192,836FY2013
VA25113F3468FIDELITY CONTRACT FLOORING, LLC506-ANN ARBOR$149,880FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F3073_3600_GS27F0504H_4730 · retrieved 2026-09-26.