Award recordCONTRACT

G3 VENTURE HUB LLC

PIID 36C24525P0265· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER· FY2025· $0 net obligations· UEI FQQXECQNA8F3· FL

Description

REMOVE AND REPLACE FLOORING FOR THERAPY CLINIC- DEOBLIGATE FUNDS

Base award description: REMOVE AND REPLACE FLOORING FOR THERAPY CLINIC.

First action · last action
2025-01-30 · 2025-07-18
Transactions
2
First transaction's obligation
$4,723
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
17
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.

$4,723$0Base award · 2025-01-30 · this action $4,723 · running total $4,723Modification P00001 · 2025-07-18 · this action -$4,723 · running total $0
  • Base2025-01-30+$4,723= $4,723
  • Mod P000012025-07-18-$4,723= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-30+$4,723$4,723REMOVE AND REPLACE FLOORING FOR THERAPY CLINIC.
Mod P00001· FUNDING ONLY ACTION2025-07-18−$4,723$0REMOVE AND REPLACE FLOORING FOR THERAPY CLINIC- DEOBLIGATE FUNDS

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 FQQXECQNA8F3)

AwardOffice · PSC / listingNet obligationsFY
36C26225P0721262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$68,844FY2025
36C25224P1298252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$132,864FY2024

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

AwardRecipientOfficeNet obligationsFY
36C24526N0174FIDELITY CONTRACT FLOORING, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$149,691FY2026
36C24525N0431FIDELITY CONTRACT FLOORING, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,776FY2025
36C24524N0726FIDELITY CONTRACT FLOORING, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2024
36C24524P0070FLOOR SOLUTIONS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$23,532FY2024
36C24523N0517FIDELITY CONTRACT FLOORING, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,441,234FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525P0265_3600_-NONE-_-NONE- · retrieved 2026-09-26.