Description
FLOORING
First action · last action
2014-06-04 · 2014-06-04
Transactions
1
First transaction's obligation
$135,109
Base + all options value (sum of deltas)
$135,109
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238330 · FLOORING CONTRACTORS
Modification chain · 1 transaction
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.
- Base2014-06-04+$135,109= $135,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-04 | +$135,109 | $135,109 | 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 C191QVM7KR31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P0611 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $23,094 | FY2014 |
| VA25713P0213 | 257-NETWORK CONTRACT OFFICE 17 · 7220 · FLOOR COVERINGS | $37,354 | FY2013 |
| V674A10468 | 674-TEMPLE · 7220 · FLOOR COVERINGS | $9,025 | FY2011 |
| V674P01576 | 674-TEMPLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $12,585 | FY2010 |
| V674P00861 | 674S-TEMPLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,438 | FY2010 |
| V674P93032 | 674S-TEMPLE SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $3,785 | FY2009 |
Other recipients under 7220 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0278 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,434 | FY2016 |
| VA25713F3144 | SPECTRIM BUILDING PRODUCTS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $17,922 | FY2013 |
| VA25713F2579 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 | $7,067 | FY2013 |
| VA25713F2308 | GLEATON FLOOR COVERING, INC. | 257-NETWORK CONTRACT OFFICE 17 | $23,290 | FY2013 |
| VA25713F1280 | CONTINENTAL FLOORING CO | 257-NETWORK CONTRACT OFFICE 17 | $22,190 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P2187_3600_-NONE-_-NONE- · retrieved 2026-09-26.