01 / Contract Profile
36C24925F0224 Federal Contract Award
Agency code 3600
DE-OBLIGATION OF EXCESS FUNDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C24925F0224 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $47.3K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 249-NETWORK CONTRACT OFFICE 9 (36C249) |
05 / Contractor
Who holds this federal contract?
COMMERCIAL CARPETS OF AMERICA INC
UEI JJBFMM6NHSN5 · CAGE 0BLV7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 314110 | CARPET AND RUG MILLS | $47.3K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7220 | FLOOR COVERINGS | $47.3K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALEXANDRIA, ALEXANDRIA CITY, VIRGINIA, UNITED STATES
ZIP 223044605
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00002 | -$9.4K | 249-NETWORK CONTRACT OFFICE 9 (36C249)Office code 36C249 | 314110 | 7220 |
| Aug 22, 2025 | P00001 | $0 | 249-NETWORK CONTRACT OFFICE 9 (36C249)Office code 36C249 | 314110 | 7220 |
| Jul 1, 2025 | Base action | $56.7K | 249-NETWORK CONTRACT OFFICE 9 (36C249)Office code 36C249 | 314110 | 7220 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.