Description
DE-OBLIGATION OF EXCESS FUNDS.
Base award description: KINETEX TEXTILE FLOORING WITH INSTALLATION.
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.
- Base2025-07-01+$56,661= $56,661
- Mod P000012025-08-22+$0= $56,661
- Mod P000022025-09-29-$9,397= $47,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-01 | +$56,661 | $56,661 | KINETEX TEXTILE FLOORING WITH INSTALLATION. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-22 | +$0 | $56,661 | EXTEND DELIVERY DATE. THIS IS AN EXCUSABLE DELAY. |
| Mod P00002· CLOSE OUT | 2025-09-29 | −$9,397 | $47,264 | DE-OBLIGATION OF EXCESS 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 JJBFMM6NHSN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519F0815 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $25,000 | FY2019 |
| 36C24519F0562 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $8,500 | FY2019 |
| 36C24519F0560 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $11,800 | FY2019 |
| 36C24519F0618 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $8,250 | FY2019 |
| 36C24519F0498 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $5,000 | FY2019 |
| 36C24519F0508 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $7,624 | FY2019 |
Other recipients under 7220 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918F1389 | FIDELITY CONTRACT FLOORING, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $9,496 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925F0224_3600_47QSMA23D08PV_4732 · retrieved 2026-09-26.