Award recordCONTRACT

TOTAL SOLUTION LLC

PIID 36C24825P1918· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2025· $0 net obligations· UEI RL1WBD4YKJC4· CA

Description

FLOOR MAT REPLACEMENT

First action · last action
2025-08-29 · 2026-05-05
Transactions
2
First transaction's obligation
$54,892
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
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.

$54,892$0Base award · 2025-08-29 · this action $54,892 · running total $54,892Modification P00001 · 2026-05-05 · this action -$54,892 · running total $0
  • Base2025-08-29+$54,892= $54,892
  • Mod P000012026-05-05-$54,892= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-29+$54,892$54,892FLOOR MAT REPLACEMENT
Mod P00001· FUNDING ONLY ACTION2026-05-05−$54,892$0FLOOR MAT REPLACEMENT

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 RL1WBD4YKJC4)

AwardOffice · PSC / listingNet obligationsFY
36C24125P0507241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$26,617FY2025
36C24124P0932241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$49,166FY2024

Other recipients under Z1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0776MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$58,886FY2026
36C24826N0739MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$42,331FY2026
36C24826N0727MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$156,397FY2026
36C24826C0040AML-AMERICAN MADE LOGISTICS248-NETWORK CONTRACT OFFICE 8 (36C248)$1,768,950FY2026
36C24826N0675SDPM JFM CONSTRUCCIONES JOINT VENTURE248-NETWORK CONTRACT OFFICE 8 (36C248)$226,415FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P1918_3600_-NONE-_-NONE- · retrieved 2026-09-26.