Award recordCONTRACT

CONTINENTAL FLOORING CO

PIID VA74114F0168· VHA· DEPT OF VETERANS AFFAIRS· 7110 · OFFICE FURNITURE· FY2014· $147,701 net obligations· UEI D64SYT4L46S7· AZ

Description

IGF::OT::IGF VINYL TILE AND CARPET PURCHASE AND INSTALLATION

First action · last action
2014-07-09 · 2014-09-24
Transactions
3
First transaction's obligation
$143,860
Base + all options value (sum of deltas)
$147,701
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
GS27F0034R
NAICS
314110 · CARPET AND RUG MILLS

Modification chain · 3 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.

$147,701$0Base award · 2014-07-09 · this action $143,860 · running total $143,860Modification P00001 · 2014-09-11 · this action $3,150 · running total $147,010Modification P00002 · 2014-09-24 · this action $691 · running total $147,701
  • Base2014-07-09+$143,860= $143,860
  • Mod P000012014-09-11+$3,150= $147,010
  • Mod P000022014-09-24+$691= $147,701
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-09+$143,860$143,860IGF::OT::IGF VINYL TILE AND CARPET PURCHASE AND INSTALLATION
Mod P00001· CHANGE ORDER2014-09-11+$3,150$147,010IGF::OT::IGF VINYL TILE AND CARPET PURCHASE AND INSTALLATION
Mod P00002· CHANGE ORDER2014-09-24+$691$147,701IGF::OT::IGF VINYL TILE AND CARPET PURCHASE 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 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 7110 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA74116F0072ADAS, LLCDEPT OF VETERANS AFFAIRS$80,454FY2016
VA74116P0042FEDERAL PRISON INDUSTRIES, INCDEPT OF VETERANS AFFAIRS$83,523FY2016
VA74116P0037FEDERAL PRISON INDUSTRIES, INCDEPT OF VETERANS AFFAIRS$15,664FY2016
VA79116F0212REIMERS FURNITURE MFG., INC.DEPT OF VETERANS AFFAIRS$16,173FY2016
VA797S16P0010FEDERAL PRISON INDUSTRIES, INCDEPT OF VETERANS AFFAIRS$33,889FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74114F0168_3600_GS27F0034R_4730 · retrieved 2026-09-26.