Award recordCONTRACT

CARPET RESOURCES, INC.

PIID VA52816F0765· VHA· 242-NETWORK CONTRACT OFFICE 02· 5620 · TILE, BRICK AND BLOCK· FY2016· $30,179 net obligations· UEI EJRNLQL35ZA3· VA

Description

LUXURY VINYL FLOOR TILES FOR CANANDAIGUA VAMC VETERANS CRISIS CENTER RENOVATION

First action · last action
2016-03-11 · 2016-03-11
Transactions
1
First transaction's obligation
$30,179
Base + all options value (sum of deltas)
$30,179
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS27F0504H
NAICS
314110 · CARPET AND RUG MILLS

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.

$30,179$0Base award · 2016-03-11 · this action $30,179 · running total $30,179
  • Base2016-03-11+$30,179= $30,179
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-11+$30,179$30,179LUXURY VINYL FLOOR TILES FOR CANANDAIGUA VAMC VETERANS CRISIS CENTER RENOVATION

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 5620 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P1279GYPSUM WHOLESALERS, INC.242-NETWORK CONTRACT OFFICE 02$20,372FY2015
VA52815P1283GYPSUM WHOLESALERS, INC.242-NETWORK CONTRACT OFFICE 02$9,179FY2015
VA52815P1285GYPSUM WHOLESALERS, INC.242-NETWORK CONTRACT OFFICE 02$29,975FY2015
VA52815P1149JLWS ENTERPRISES INC242-NETWORK CONTRACT OFFICE 02$6,564FY2015
V528R1Q858GYPSUM BY MCCARTHY, INC.242-NETWORK CONTRACT OFFICE 02$7,832FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816F0765_3600_GS27F0504H_4730 · retrieved 2026-09-26.