Award recordCONTRACT

CONTINENTAL FLOORING CO

PIID VA25814F0091· VHA· 258-NETWORK CONTRACT OFFICE 18· 7220 · FLOOR COVERINGS· FY2014· $35,349 net obligations· UEI D64SYT4L46S7· AZ

Description

FLOORING PROJECT (756) 756-A40010

First action · last action
2013-11-12 · 2013-12-16
Transactions
4
First transaction's obligation
$34,366
Base + all options value (sum of deltas)
$35,349
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS27F0034R
NAICS
314110 · CARPET AND RUG MILLS

Modification chain · 4 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.

$35,349$0Base award · 2013-11-12 · this action $34,366 · running total $34,366Modification P00001 · 2013-12-13 · this action -$34,366 · running total $0Modification P00002 · 2013-12-13 · this action $34,366 · running total $34,366Modification P00003 · 2013-12-16 · this action $983 · running total $35,349
  • Base2013-11-12+$34,366= $34,366
  • Mod P000012013-12-13-$34,366= $0
  • Mod P000022013-12-13+$34,366= $34,366
  • Mod P000032013-12-16+$983= $35,349
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-12+$34,366$34,366FLOORING PROJECT (756) 756-A40010
Mod P00001· FUNDING ONLY ACTION2013-12-13−$34,366$0FLOORING PROJECT (756) 756-A40010
Mod P00002· FUNDING ONLY ACTION2013-12-13+$34,366$34,366FLOORING PROJECT (756) 756-C40004
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-16+$983$35,349FLOORING PROJECT (756) 756-A40010

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 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25813F0609ADM INTERNATIONAL, INC.258-NETWORK CONTRACT OFFICE 18$5,486FY2013
VA25812F1104MOHAWK INDUSTRIES, INC.258-NETWORK CONTRACT OFFICE 18$0FY2012
VA678A10206TANDUS CENTIVA US LLC258-NETWORK CONTRACT OFFICE 18$7,751FY2011
VA678A10207MOHAWK INDUSTRIES, INC.258-NETWORK CONTRACT OFFICE 18$14,034FY2011
VA678C10259TUCSON FLOORING CONCEPTS INC.258-NETWORK CONTRACT OFFICE 18$3,782FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814F0091_3600_GS27F0034R_4730 · retrieved 2026-09-26.