Award recordCONTRACT

PARAGON SUPPLY, INC.

PIID VA52814P1032· VHA· 242-NETWORK CONTRACT OFFICE 02· 7220 · FLOOR COVERINGS· FY2014· $11,510 net obligations· UEI JBL6VZLHWK99· NY

Description

FLOOR COVERING

First action · last action
2014-05-23 · 2014-06-24
Transactions
2
First transaction's obligation
$10,860
Base + all options value (sum of deltas)
$11,510
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
444190 · OTHER BUILDING MATERIAL DEALERS

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.

$11,510$0Base award · 2014-05-23 · this action $10,860 · running total $10,860Modification P00001 · 2014-06-24 · this action $650 · running total $11,510
  • Base2014-05-23+$10,860= $10,860
  • Mod P000012014-06-24+$650= $11,510
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-23+$10,860$10,860FLOOR COVERING
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-06-24+$650$11,510FLOOR COVERING

Related awards · 7

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 JBL6VZLHWK99)

AwardOffice · PSC / listingNet obligationsFY
VA52816P0279242-NETWORK CONTRACT OFFICE 02 (36C242) · 5620 · TILE, BRICK AND BLOCK$72,403FY2016
VA52814P1366242-NETWORK CONTRACT OFFICE 02 · 7220 · FLOOR COVERINGS$31,150FY2014

Other recipients under 7220 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814P1871LINOLEUM & CARPET CITY, INC.242-NETWORK CONTRACT OFFICE 02$8,779FY2014
VA52814P1675CONTINENTAL FLOORING CO242-NETWORK CONTRACT OFFICE 02$9,263FY2014
VA52814F0592HARDWARE INC242-NETWORK CONTRACT OFFICE 02$3,500FY2014
VA52813F1367CONTINENTAL FLOORING CO242-NETWORK CONTRACT OFFICE 02$8,097FY2013
VA52813P0646ALLASEN CARPET CO. INC.242-NETWORK CONTRACT OFFICE 02$4,859FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P1032_3600_-NONE-_-NONE- · retrieved 2026-09-26.