Award recordCONTRACT

FIDELITY CONTRACT FLOORING, LLC

PIID 36C24818P5812· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 7220 · FLOOR COVERINGS· FY2018· $81,155 net obligations· UEI WRJNBQW58KC4· CA

Description

FLOORING

First action · last action
2018-07-25 · 2018-10-11
Transactions
2
First transaction's obligation
$79,805
Base + all options value (sum of deltas)
$81,155
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
314110 · CARPET AND RUG MILLS

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.

$81,155$0Base award · 2018-07-25 · this action $79,805 · running total $79,805Modification P00001 · 2018-10-11 · this action $1,350 · running total $81,155
  • Base2018-07-25+$79,805= $79,805
  • Mod P000012018-10-11+$1,350= $81,155
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-25+$79,805$79,805FLOORING
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-10-11+$1,350$81,155FLOORING

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 7220 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820P1487MIDWESTERN CONSTRUCTION SERVICES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$35,824FY2020
36C24820P1219ARIELLE MANAGEMENT GROUP, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$11,945FY2020
36C24819P1889Q SOURCE DISTRIBUTORS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$76,980FY2019
36C24819P1714BRAVO, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$96,892FY2019
VA24817P2017PRECISION GENERAL CONTRACTORS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$70,400FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P5812_3600_-NONE-_-NONE- · retrieved 2026-09-26.