Description
AMEND DELIVERY/TASK ORDER FOR ADDITIONAL WORK TO ADDRESS SAFETY CONCERN
Base award description: FLOORING AND INSTALLATION SERVICES IDIQ
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.
- Base2022-06-16+$65,420= $65,420
- Mod P000012022-07-19+$604= $66,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-16 | +$65,420 | $65,420 | FLOORING AND INSTALLATION SERVICES IDIQ |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-07-19 | +$604 | $66,024 | AMEND DELIVERY/TASK ORDER FOR ADDITIONAL WORK TO ADDRESS SAFETY CONCERN |
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 VYXPR2ADQ5C1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0241 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $3,840 | FY2023 |
| 36C25622N1064 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $6,443 | FY2022 |
| 36C25622N1046 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $4,424 | FY2022 |
| 36C25622N1060 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $5,486 | FY2022 |
| 36C25622N1034 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $4,336 | FY2022 |
| 36C25622N1043 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $4,156 | FY2022 |
Other recipients under S214 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P1765 | BIONIC EMERGENCY SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $93,594 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622N0770_3600_36C25622D0059_3600 · retrieved 2026-09-26.