Award recordCONTRACT

FIDELITY CONTRACT FLOORING, LLC

PIID 36C24219C0084· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $33,173 net obligations· UEI WRJNBQW58KC4· CA

Description

PROJECT INSTALL CARPET AT DEPARTMENT OF VETERAN?S AFFAIRS, NJ HEALTH CARE SYSTEM -LYONS CAMPUS BLDG 16 2ND AND 3RD FLOOR

First action · last action
2019-03-11 · 2019-05-03
Transactions
2
First transaction's obligation
$33,173
Base + all options value (sum of deltas)
$33,173
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
238330 · FLOORING CONTRACTORS

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.

$33,173$0Base award · 2019-03-11 · this action $33,173 · running total $33,173Modification P00002 · 2019-05-03 · this action $0 · running total $33,173
  • Base2019-03-11+$33,173= $33,173
  • Mod P000022019-05-03+$0= $33,173
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-11+$33,173$33,173PROJECT INSTALL CARPET AT DEPARTMENT OF VETERAN?S AFFAIRS, NJ HEALTH CARE SYSTEM -LYONS CAMPUS BLDG 16 2ND AND…
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-05-03+$0$33,173PROJECT INSTALL CARPET AT DEPARTMENT OF VETERAN?S AFFAIRS, NJ HEALTH CARE SYSTEM -LYONS CAMPUS BLDG 16 2ND AND…

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 WRJNBQW58KC4)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0824245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$28,382FY2026
36C26126F0179261-NETWORK CONTRACT OFFICE 21 (36C261) · 7220 · FLOOR COVERINGS$508,800FY2026
36C24526N0174245-NETWORK CONTRACT OFFICE 5 (36C245) · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER$149,691FY2026
36C25626F0011256-NETWORK CONTRACT OFFICE 16 (36C256) · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS$146,173FY2026
36C24525N0431245-NETWORK CONTRACT OFFICE 5 (36C245) · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER$16,776FY2025
36C25724P0539257-NETWORK CONTRACT OFFICE 17 (36C257) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$64,151FY2024

Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0715KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$187,920FY2026
36C24226C0089WAINSCHAF ASSOCIATES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$13,299,000FY2026
36C24226P0672DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02 (36C242)$45,400FY2026
36C24226N0527PATRIOT SONS USA LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$23,069FY2026
36C24226C0093TRUE CIRCUIT ELECTRICAL TESTING L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$285,550FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.