Description
CARPET TILE AND INSTALLATION
First action · last action
2009-09-16 · 2009-09-16
Transactions
1
First transaction's obligation
$8,229
Base + all options value (sum of deltas)
$8,229
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238330 · FLOORING CONTRACTORS
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.
- Base2009-09-16+$8,229= $8,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-16 | +$8,229 | $8,229 | CARPET TILE AND INSTALLATION |
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 LHM7L6MMJMA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F1897 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7220 · FLOOR COVERINGS | $42,269 | FY2018 |
| VA26015F1108 | 260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS | $58,450 | FY2015 |
| VA26014F1730 | 260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS | $17,657 | FY2014 |
| VA26013F3910 | 260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS | $9,549 | FY2013 |
| VA24813F6116 | 248-NETWORK CONTRACT OFFICE 8 · 8305 · TEXTILE FABRICS | $42,308 | FY2013 |
| VA24812F0080 | 516-BAY PINES · 7110 · OFFICE FURNITURE | $29,708 | FY2012 |
Other recipients under 7220 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F1781 | CONTINENTAL FLOORING CO | 69D-NETWORK CONTRACT OFFICE 12 | $23,025 | FY2015 |
| VA69D15F1224 | FIDELITY CONTRACT FLOORING, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $11,026 | FY2015 |
| VA69D14F5351 | CARPET RESOURCES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $43,728 | FY2014 |
| VA69D14F4642 | ADM INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,935 | FY2014 |
| VA69D13F5793 | FIDELITY CONTRACT FLOORING, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $103,841 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D607C90328_3600_-NONE-_-NONE- · retrieved 2026-09-26.