Award recordCONTRACT

CONTINENTAL FLOORING CO

PIID VA25813F1900· VHA· 258-NETWORK CONTRACT OFFICE 18· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $42,999 net obligations· UEI D64SYT4L46S7· AZ

Description

IGF::OT::IGF 649-12-305 DOM C REPAIR DAMAGED CARPET

First action · last action
2013-09-20 · 2013-09-20
Transactions
1
First transaction's obligation
$42,999
Base + all options value (sum of deltas)
$42,999
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 · 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.

$42,999$0Base award · 2013-09-20 · this action $42,999 · running total $42,999
  • Base2013-09-20+$42,999= $42,999
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-20+$42,999$42,999IGF::OT::IGF 649-12-305 DOM C REPAIR DAMAGED CARPET

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 Z1DA from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0168SYGNOS INC258-NETWORK CONTRACT OFFICE 18$505,314FY2016
VA25816C0075FALLS CONSTRUCTION COMPANY, INC.258-NETWORK CONTRACT OFFICE 18$33,138FY2016
VA25815J2794BRISTON CONSTRUCTION, LLC258-NETWORK CONTRACT OFFICE 18$188,589FY2015
VA25815C0097TIME LED DEVELOPMENT, LLC258-NETWORK CONTRACT OFFICE 18$100,500FY2015
VA25815C0096TIME LED DEVELOPMENT, LLC258-NETWORK CONTRACT OFFICE 18$100,500FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F1900_3600_GS27F0034R_4730 · retrieved 2026-09-26.