Award recordCONTRACT

CARPET RESOURCES, INC.

PIID VA26217P3330· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7220 · FLOOR COVERINGS· FY2016· $357,334 net obligations· UEI EJRNLQL35ZA3· VA

Description

FLOORING SUPPLIES

First action · last action
2016-09-28 · 2017-04-12
Transactions
2
First transaction's obligation
$357,334
Base + all options value (sum of deltas)
$357,334
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
314110 · CARPET AND RUG MILLS

Modification chain · 2 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.

$357,334$0Base award · 2016-09-28 · this action $357,334 · running total $357,334Modification P00001 · 2017-04-12 · this action $0 · running total $357,334
  • Base2016-09-28+$357,334= $357,334
  • Mod P000012017-04-12+$0= $357,334
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-28+$357,334$357,334FLOORING SUPPLIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-12+$0$357,334FLOORING SUPPLIES

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 EJRNLQL35ZA3)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0285245-NETWORK CONTRACT OFFICE 5 (36C245) · J055 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER$21,214FY2026
36C24725F0188247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$78,418FY2025
36C24524P0980245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS$15,198FY2024
36C24218F2762242-NETWORK CONTRACT OFFICE 02 (36C242) · 7220 · FLOOR COVERINGS$251,860FY2018
VA25617J2441256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,259FY2017
VA24517F4249245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS$345,570FY2017

Other recipients under 7220 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225P2141MJL ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$53,588FY2025
36C26225P1173VA-TRAK, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$198,952FY2025
36C26224P2347THE ARCHIE CORPORATION LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,149FY2024
36C26222P1592FIDELITY CONTRACT FLOORING, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$143,060FY2022
36C26222P1328FIDELITY CONTRACT FLOORING, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$290,391FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P3330_3600_-NONE-_-NONE- · retrieved 2026-09-26.