Award recordCONTRACT

CONTINENTAL FLOORING CO

PIID VA644C91229· VHA· 644-PHOENIX· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2009· $138,788 net obligations· UEI D64SYT4L46S7· AZ

Description

644-09-181 ACC FLOORING - ACC CODE 23NRNR012

Base award description: 644-09-181 ACC FLOORING - 644-C91240 ACC CODE 23NRNR012

First action · last action
2009-05-29 · 2009-06-16
Transactions
2
First transaction's obligation
$138,788
Base + all options value (sum of deltas)
$138,788
Extent competed
COMPETITIVE DELIVERY ORDER
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 · 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.

$138,788$0Base award · 2009-05-29 · this action $138,788 · running total $138,788Modification 1 · 2009-06-16 · this action $0 · running total $138,788
  • Base2009-05-29+$138,788= $138,788
  • Mod 12009-06-16+$0= $138,788
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-05-29+$138,788$138,788644-09-181 ACC FLOORING - 644-C91240 ACC CODE 23NRNR012
Mod 1· OTHER ADMINISTRATIVE ACTION2009-06-16+$0$138,788644-09-181 ACC FLOORING - ACC CODE 23NRNR012

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 Z141 from 644-PHOENIX (most recent first)

AwardRecipientOfficeNet obligationsFY
VA649C10057VA649C10071VANDAHL ENGINEERING & SALES LTD644-PHOENIX$451,919FY2011
VA258C0597CABLE LINKS CONSTRUCTION GROUP, INC.644-PHOENIX$1,288,997FY2011
VA649C10067VANDAHL ENGINEERING & SALES LTD644-PHOENIX$19,700FY2011
VA649C10052D SQUARE LLC & AU AUTHUM KI A JOINT VENTURE644-PHOENIX$34,997FY2011
VA649C10040VA649C10041TOTAL TEAM CONSTRUCTION SERVICES, INC.644-PHOENIX$147,326FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644C91229_3600_GS07F0429J_4730 · retrieved 2026-09-26.