Award recordCONTRACT

FIDELITY CONTRACT FLOORING, LLC

PIID 36C24523N0517· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER· FY2023· $1,441,234 net obligations· UEI WRJNBQW58KC4· CA

Description

FLOORING PROJECTS AT DC VAMC

First action · last action
2023-04-27 · 2025-11-19
Transactions
3
First transaction's obligation
$1,473,932
Base + all options value (sum of deltas)
$1,441,234
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24523A0027
NAICS
238330 · FLOORING CONTRACTORS

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.

$1,483,484$0Base award · 2023-04-27 · this action $1,473,932 · running total $1,473,932Modification P00001 · 2023-08-24 · this action $9,552 · running total $1,483,484Modification P00002 · 2025-11-19 · this action -$42,250 · running total $1,441,234
  • Base2023-04-27+$1,473,932= $1,473,932
  • Mod P000012023-08-24+$9,552= $1,483,484
  • Mod P000022025-11-19-$42,250= $1,441,234
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-27+$1,473,932$1,473,932FLOORING PROJECTS AT DC VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-24+$9,552$1,483,484FLOORING PROJECTS AT DC VAMC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-19−$42,250$1,441,234FLOORING PROJECTS AT DC VAMC

Related awards · 9

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 N055 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24525P0265G3 VENTURE HUB LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2025
36C24524P0070FLOOR SOLUTIONS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$23,532FY2024
36C24521P0729FLOOR SOLUTIONS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$18,300FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523N0517_3600_36C24523A0027_3600 · retrieved 2026-09-26.