Award recordCONTRACT

QUANTOM SOLUTIONS LLC

PIID 36C26018P2368· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 7220 · FLOOR COVERINGS· FY2018· $0 net obligations· UEI FJ7LWAMZG3S1· WA

Description

DEMO AND INSTALL CARPET ON 7TH FLOOR OF MANN-GRANDSTAFF VAMC IN SPOKANE WA. ORDER CANCELLED. NEEDS TO BE DONE AS NRM.

Base award description: DEMO AND INSTALL CARPET ON 7TH FLOOR OF MANN-GRANDSTAFF VAMC IN SPOKANE WA.

First action · last action
2018-04-25 · 2018-05-02
Transactions
2
First transaction's obligation
$76,861
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
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.

$76,861$0Base award · 2018-04-25 · this action $76,861 · running total $76,861Modification P00001 · 2018-05-02 · this action -$76,861 · running total $0
  • Base2018-04-25+$76,861= $76,861
  • Mod P000012018-05-02-$76,861= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-25+$76,861$76,861DEMO AND INSTALL CARPET ON 7TH FLOOR OF MANN-GRANDSTAFF VAMC IN SPOKANE WA.
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2018-05-02−$76,861$0DEMO AND INSTALL CARPET ON 7TH FLOOR OF MANN-GRANDSTAFF VAMC IN SPOKANE WA. ORDER CANCELLED. NEEDS TO BE DON…

Related awards · 10

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 FJ7LWAMZG3S1)

AwardOffice · PSC / listingNet obligationsFY
36C10E18F0222VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$49,628FY2018
VA101V17F0954VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$20,412FY2017
VA26117P2935261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$12,459FY2017
VA101V17F0558VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$22,537FY2017
VA26016P1236668-SPOKANE (00668) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$14,355FY2016
VA101V16P3688VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$59,801FY2016

Other recipients under 7220 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26025F0310CONTINENTAL FLOORING CO260-NETWORK CONTRACT OFFICE 20 (36C260)$29,186FY2025
36C26019P1347FIDELITY CONTRACT FLOORING, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$53,450FY2019
VA26016F1551TANDUS CENTIVA US LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$23,460FY2016
VA26016F1076TANDUS CENTIVA US LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$23,460FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P2368_3600_-NONE-_-NONE- · retrieved 2026-09-26.