Award recordCONTRACT

LINOLEUM & CARPET CITY, INC.

PIID VA52814P1871· VHA· 242-NETWORK CONTRACT OFFICE 02· 7220 · FLOOR COVERINGS· FY2014· $8,779 net obligations· UEI JKDFL35MTZW3· WA

Description

FLOOR TILE AND ADHESIVES.

First action · last action
2014-08-12 · 2014-09-15
Transactions
2
First transaction's obligation
$8,779
Base + all options value (sum of deltas)
$8,779
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
442210 · FLOOR COVERING STORES

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.

$8,779$0Base award · 2014-08-12 · this action $8,779 · running total $8,779Modification P00001 · 2014-09-15 · this action $0 · running total $8,779
  • Base2014-08-12+$8,779= $8,779
  • Mod P000012014-09-15+$0= $8,779
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-12+$8,779$8,779FLOOR TILE AND ADHESIVES.
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-09-15+$0$8,779FLOOR TILE AND ADHESIVES.

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

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

AwardRecipientOfficeNet obligationsFY
VA52814P1675CONTINENTAL FLOORING CO242-NETWORK CONTRACT OFFICE 02$9,263FY2014
VA52814P1366PARAGON SUPPLY, INC.242-NETWORK CONTRACT OFFICE 02$31,150FY2014
VA52814P1032PARAGON SUPPLY, INC.242-NETWORK CONTRACT OFFICE 02$11,510FY2014
VA52814F0592HARDWARE INC242-NETWORK CONTRACT OFFICE 02$3,500FY2014
VA52813F1367CONTINENTAL FLOORING CO242-NETWORK CONTRACT OFFICE 02$8,097FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P1871_3600_-NONE-_-NONE- · retrieved 2026-09-26.