Award recordCONTRACT

CONTINENTAL FLOORING CO

PIID VA583C12289· VHA· 583-INDIANAPOLIS· 7220 · FLOOR COVERINGS· FY2011· $66,219 net obligations· UEI D64SYT4L46S7· AZ

Description

INTALL VINYL FLOORING FOR 8TH GI CONSTRUCTION PROJECT

First action · last action
2011-08-12 · 2011-08-12
Transactions
1
First transaction's obligation
$66,219
Base + all options value (sum of deltas)
$66,219
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0429J
NAICS
327122 · CERAMIC WALL AND FLOOR TILE 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.

$66,219$0Base award · 2011-08-12 · this action $66,219 · running total $66,219
  • Base2011-08-12+$66,219= $66,219
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-12+$66,219$66,219INTALL VINYL FLOORING FOR 8TH GI CONSTRUCTION PROJECT

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 D64SYT4L46S7)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0173261-NETWORK CONTRACT OFFICE 21 (36C261) · 5340 · HARDWARE, COMMERCIAL$22,235FY2026
36C26025F0310260-NETWORK CONTRACT OFFICE 20 (36C260) · 7220 · FLOOR COVERINGS$29,186FY2025
36C25024F0942250-NETWORK CONTRACT OFFICE 10 (36C250) · 5520 · MILLWORK$178,775FY2024
36C24123P1212241-NETWORK CONTRACT OFFICE 01 (36C241) · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS$24,488FY2023
36C26123P1651261-NETWORK CONTRACT OFFICE 21 (36C261) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$156,170FY2023
36C26123P1652261-NETWORK CONTRACT OFFICE 21 (36C261) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$35,635FY2023

Other recipients under 7220 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116P0236CJI RESTORATION LLC583-INDIANAPOLIS$19,461FY2016
VA25114F2457ODP BUSINESS SOLUTIONS, LLC583-INDIANAPOLIS$8,694FY2014
VA25113F2445COMMERCIAL CARPETS OF AMERICA INC583-INDIANAPOLIS$8,106FY2013
VA25113F2294METROFLOR CORP.583-INDIANAPOLIS$0FY2013
VA25113P0593CCI, LLC583-INDIANAPOLIS$4,514FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C12289_3600_GS07F0429J_4730 · retrieved 2026-09-26.