Award recordCONTRACT

CONTINENTAL FLOORING CO

PIID VA255657A10514· VHA· 255-NETWORK CONTRACT OFFICE 15· 7220 · FLOOR COVERINGS· FY2011· $29,835 net obligations· UEI D64SYT4L46S7· AZ

Description

CARPET REMOVAL AND INSTALLATION AT REGIONAL COUNCIL

First action · last action
2011-09-30 · 2012-04-02
Transactions
2
First transaction's obligation
$36,386
Base + all options value (sum of deltas)
$29,835
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
19
SDVOSB flag on record
No
Parent IDV
GS07F0429J
NAICS
327122 · CERAMIC WALL AND FLOOR TILE MANUFACTURING

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.

$36,386$0Base award · 2011-09-30 · this action $36,386 · running total $36,386Modification P00001 · 2012-04-02 · this action -$6,551 · running total $29,835
  • Base2011-09-30+$36,386= $36,386
  • Mod P000012012-04-02-$6,551= $29,835
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-30+$36,386$36,386CARPET REMOVAL AND INSTALLATION AT REGIONAL COUNCIL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-02−$6,551$29,835CARPET REMOVAL AND INSTALLATION AT REGIONAL COUNCIL

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)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0173261-NETWORK CONTRACT OFFICE 21 (36C261) · 5340 · HARDWARE, COMMERCIAL$22,235FY2026
36C26025F0310260-NETWORK CONTRACT OFFICE 20 (36C260) · 7220 · FLOOR COVERINGS$29,186FY2025
36C25024F0942250-NETWORK CONTRACT OFFICE 10 (36C250) · 5520 · MILLWORK$178,775FY2024
36C24123P1212241-NETWORK CONTRACT OFFICE 01 (36C241) · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS$24,488FY2023
36C26123P1651261-NETWORK CONTRACT OFFICE 21 (36C261) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$156,170FY2023
36C26123P1652261-NETWORK CONTRACT OFFICE 21 (36C261) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$35,635FY2023

Other recipients under 7220 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25514F4059HARDWARE AND SUPPLY COMPANY OF CHESTER255-NETWORK CONTRACT OFFICE 15$5,244FY2014
VA25513F3636LOGO MAT CENTRAL LLC255-NETWORK CONTRACT OFFICE 15$15,850FY2013
VA76013F0139PREMIER & COMPANIES, INC.255-NETWORK CONTRACT OFFICE 15$8,217FY2013
V589R15269CAP CARPET INC255-NETWORK CONTRACT OFFICE 15$3,952FY2011
VA255657SC0814AEGIS BUSINESS SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$90,000FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657A10514_3600_GS07F0429J_4730 · retrieved 2026-09-26.