Description
FLOORING AND BASE COVER
First action · last action
2025-05-09 · 2025-07-09
Transactions
3
First transaction's obligation
$90,650
Base + all options value (sum of deltas)
$90,650
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
321918 · OTHER MILLWORK (INCLUDING FLOORING)
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.
- Base2025-05-09+$90,650= $90,650
- Mod P000012025-05-28+$0= $90,650
- Mod P000022025-07-09+$0= $90,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-09 | +$90,650 | $90,650 | FLOORING AND BASE COVER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-28 | +$0 | $90,650 | FLOORING AND BASE COVER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-09 | +$0 | $90,650 | FLOORING AND BASE COVER |
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 H7WJBMKFSV78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0208 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,964 | FY2026 |
| 36C24226N0643 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,875 | FY2026 |
| 36C25626P0972 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,923 | FY2026 |
| 36C26226F0371 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $98,207 | FY2026 |
| 36C26126F0314 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,565 | FY2026 |
| 36C25026F0611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $66,675 | FY2026 |
Other recipients under 7220 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0179 | FIDELITY CONTRACT FLOORING, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $508,800 | FY2026 |
| 36C26126F0143 | SHAW INDUSTRIES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $155,665 | FY2026 |
| 36C26124P1025 | RESOURCE SOLUTIONS OF SF GROUP, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,000 | FY2024 |
| 36C26123F0121 | CONTINENTAL FLOORING CO | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,198 | FY2023 |
| 36C26122F0402 | FIDELITY CONTRACT FLOORING, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $62,907 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P0986_3600_-NONE-_-NONE- · retrieved 2026-09-26.