Description
FLOORING
First action · last action
2011-09-22 · 2011-09-22
Transactions
1
First transaction's obligation
$12,074
Base + all options value (sum of deltas)
$12,074
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
326192 · RESILIENT FLOOR COVERING 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.
- Base2011-09-22+$12,074= $12,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$12,074 | $12,074 | FLOORING |
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 RM1ZJL8Z1BN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P1811 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $13,463 | FY2018 |
| VA24716P0245 | 247-NETWORK CONTRACT OFFICE 7 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $18,846 | FY2016 |
Other recipients under 7220 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F3333 | COMMERCIAL CARPETS OF AMERICA INC | 247-NETWORK CONTRACT OFFICE 7 | $149,960 | FY2015 |
| VA24715F3147 | COMMERCIAL MARKETING ASSOCIATES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $20,195 | FY2015 |
| VA24715F1710 | COMMERCIAL MARKETING ASSOCIATES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,049 | FY2015 |
| VA24715F0863 | COMMERCIAL MARKETING ASSOCIATES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $10,098 | FY2015 |
| VA24714P2586 | ADM INTERNATIONAL, INC. | 247-NETWORK CONTRACT OFFICE 7 | $24,352 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534A10124_3600_-NONE-_-NONE- · retrieved 2026-09-26.