Description
TENT FLOORING
First action · last action
2017-07-13 · 2017-07-13
Transactions
1
First transaction's obligation
$14,500
Base + all options value (sum of deltas)
$14,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F5802P
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
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.
- Base2017-07-13+$14,500= $14,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-13 | +$14,500 | $14,500 | TENT 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 FGR2C45XGV21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P3825 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8415 · CLOTHING, SPECIAL PURPOSE | $0 | FY2018 |
| 36C24518P2786 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 1090 · ASSEMBLIES INTERCHANGEABLE BETWEEN WEAPONS IN TWO OR MORE CLASSES | $2,588 | FY2018 |
| VA24316F3032 | 243-NTWRK CNTNG FUND OFC 03(00243 · 1395 · MISCELLANEOUS AMMUNITION | $11,162 | FY2016 |
| VA26213F7244 | 262-NETWORK CONTRACT OFFICE 22 · 8415 · CLOTHING, SPECIAL PURPOSE | $13,456 | FY2013 |
| VA24813F4085 | 248-NETWORK CONTRACT OFFICE 8 · 8465 · INDIVIDUAL EQUIPMENT | $3,447 | FY2013 |
| VA26213F1186 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,868 | FY2013 |
Other recipients under 7220 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P2141 | MJL ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $53,588 | FY2025 |
| 36C26225P1173 | VA-TRAK, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $198,952 | FY2025 |
| 36C26224P2347 | THE ARCHIE CORPORATION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,149 | FY2024 |
| 36C26222P1592 | FIDELITY CONTRACT FLOORING, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $143,060 | FY2022 |
| 36C26222P1328 | FIDELITY CONTRACT FLOORING, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $290,391 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217F5474_3600_GS07F5802P_4730 · retrieved 2026-09-26.