Award recordCONTRACT

CONTINENTAL FLOORING CO

PIID VA25712F9010· VHA· 257-NETWORK CONTRACT OFFICE 17· 7220 · FLOOR COVERINGS· FY2012· $32,945 net obligations· UEI D64SYT4L46S7· AZ

Description

NURSE EDUCATION, BLDG #2, 9TH FLOOR FLOORING

First action · last action
2012-09-30 · 2013-08-14
Transactions
3
First transaction's obligation
$32,946
Base + all options value (sum of deltas)
$32,945
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
GS27F0034R
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.

$32,946$0Base award · 2012-09-30 · this action $32,946 · running total $32,946Modification P00001 · 2013-07-18 · this action -$2,986 · running total $29,960Modification P00002 · 2013-08-14 · this action $2,985 · running total $32,945
  • Base2012-09-30+$32,946= $32,946
  • Mod P000012013-07-18-$2,986= $29,960
  • Mod P000022013-08-14+$2,985= $32,945
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-30+$32,946$32,946NURSE EDUCATION, BLDG #2, 9TH FLOOR FLOORING
Mod P00001· FUNDING ONLY ACTION2013-07-18−$2,986$29,960NURSE EDUCATION, BLDG #2, 9TH FLOOR FLOORING
Mod P00002· FUNDING ONLY ACTION2013-08-14+$2,985$32,945NURSE EDUCATION, BLDG #2, 9TH FLOOR 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 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 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716F0278CUNA SUPPLY LLC257-NETWORK CONTRACT OFFICE 17$5,434FY2016
VA25714P2187CEN-TEX TILE & FLOOR257-NETWORK CONTRACT OFFICE 17$135,109FY2014
VA25713F3144SPECTRIM BUILDING PRODUCTS, LLC257-NETWORK CONTRACT OFFICE 17$17,922FY2013
VA25713F2579CUNA SUPPLY LLC257-NETWORK CONTRACT OFFICE 17$7,067FY2013
VA25713F2308GLEATON FLOOR COVERING, INC.257-NETWORK CONTRACT OFFICE 17$23,290FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F9010_3600_GS27F0034R_4730 · retrieved 2026-09-27.