Award recordCONTRACT

FINSTAD FLOORING

PIID 36C25926P0537· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2026· $4,458 net obligations· UEI WWG3M5EJ6E95· MT

Description

FLOORING REMEDIATION - EMERGENCY

First action · last action
2026-06-12 · 2026-08-04
Transactions
2
First transaction's obligation
$4,458
Base + all options value (sum of deltas)
$4,458
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$4,458$0Base award · 2026-06-12 · this action $4,458 · running total $4,458Modification P00001 · 2026-08-04 · this action $0 · running total $4,458
  • Base2026-06-12+$4,458= $4,458
  • Mod P000012026-08-04+$0= $4,458
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-06-12+$4,458$4,458FLOORING REMEDIATION - EMERGENCY
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-04+$0$4,458FLOORING REMEDIATION - EMERGENCY

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 WWG3M5EJ6E95)

AwardOffice · PSC / listingNet obligationsFY
VA25915P0689259-NETWORK CONTRACT OFFICE 19 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$0FY2015
VA436P11314436-FORT HARRISON · S214 · CARPET LAYING AND CLEANING$14,007FY2011
VA436FY10QTR4FINSTAD259-NETWORK CONTRACT OFFICE 19 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$4,555FY2010
VA436F00081436-FORT HARRISON · S214 · CARPET LAYING AND CLEANING$10,250FY2010
VA436P09730436-FORT HARRISON · 7220 · FLOOR COVERINGS$0FY2010
VA436PO9280436-FORT HARRISON · 7220 · FLOOR COVERINGS$3,974FY2010

Other recipients under Z2DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926C0077LOGICAL RESOURCES GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$34,900FY2026
36C25926C0048JACKSON ENTERPRISES CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$47,072FY2026
36C25926C0069MSC DESIGN BUILD LLCNETWORK CONTRACT OFFICE 19 (36C259)$102,555FY2026
36C25926N0418MSC DESIGN BUILD LLCNETWORK CONTRACT OFFICE 19 (36C259)$249,954FY2026
36C25926C0064BEXAR-ADVANCED SOLUTIONS GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$842,382FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0537_3600_-NONE-_-NONE- · retrieved 2026-09-26.