Award recordCONTRACT

LEGACY FLOORING CO, LLC

PIID 36C24225D0073· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 7220 · FLOOR COVERINGS· FY2025· $0 net obligations· UEI ZEXAPKLVRGU3· TN

Description

EO 14398

Base award description: 5-YEAR REQUIREMENTS CONTRACT FOR LVT VINYL TILES

First action · last action
2025-06-25 · 2026-05-28
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$456,889
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
326199 · ALL OTHER PLASTICS PRODUCT MANUFACTURING

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.

$1$0Base award · 2025-06-25 · this action $0 · running total $0Modification P00001 · 2025-06-26 · this action $0 · running total $0Modification P00002 · 2026-05-28 · this action $0 · running total $0
  • Base2025-06-25+$0= $0
  • Mod P000012025-06-26+$0= $0
  • Mod P000022026-05-28+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-25+$0$05-YEAR REQUIREMENTS CONTRACT FOR LVT VINYL TILES
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-06-26+$0$0MODIFICATION TO CHANGE CLIN LINE ITEM 0007.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-28+$0$0EO 14398

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 ZEXAPKLVRGU3)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0397242-NETWORK CONTRACT OFFICE 02 (36C242) · 7220 · FLOOR COVERINGS$40,824FY2026
36C24225N0636242-NETWORK CONTRACT OFFICE 02 (36C242) · 7220 · FLOOR COVERINGS$91,045FY2025

Other recipients under 7220 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225P0908MJL ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$28,265FY2025
36C24224P1762KAY KAY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$14,874FY2024
36C24222P0652ALL PRO CONTRACTORS CORP242-NETWORK CONTRACT OFFICE 02 (36C242)$60,693FY2022
36C24218F2762CARPET RESOURCES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$251,860FY2018
36C24218P1296BRONZE STAR LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$24,753FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24225D0073_3600 · retrieved 2026-09-26.