Award recordCONTRACT

INLAND FLOORING CONTRACTORS, INC.

PIID 36C26220P1102· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S214 · HOUSEKEEPING- CARPET LAYING/CLEANING· FY2020· $760,193 net obligations· UEI VFWELJGN8ZF7· CA

Description

FLOORING SERVICES GLA

Base award description: FLOOR SERVICES

First action · last action
2020-06-03 · 2025-08-08
Transactions
9
First transaction's obligation
$159,500
Base + all options value (sum of deltas)
$1,937,038
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
442210 · FLOOR COVERING STORES

Modification chain · 9 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.

$854,345$0Base award · 2020-06-03 · this action $159,500 · running total $159,500Modification P00001 · 2021-04-30 · this action $51,345 · running total $210,845Modification P00002 · 2021-05-14 · this action $161,000 · running total $371,845Modification P00003 · 2021-12-01 · this action $0 · running total $371,845Modification P00004 · 2022-05-23 · this action $161,000 · running total $532,845Modification P00005 · 2023-04-27 · this action $161,000 · running total $693,845Modification P00006 · 2024-05-13 · this action $160,500 · running total $854,345Modification P00007 · 2025-07-18 · this action -$69,628 · running total $784,717Modification P00008 · 2025-08-08 · this action -$24,524 · running total $760,193
  • Base2020-06-03+$159,500= $159,500
  • Mod P000012021-04-30+$51,345= $210,845
  • Mod P000022021-05-14+$161,000= $371,845
  • Mod P000032021-12-01+$0= $371,845
  • Mod P000042022-05-23+$161,000= $532,845
  • Mod P000052023-04-27+$161,000= $693,845
  • Mod P000062024-05-13+$160,500= $854,345
  • Mod P000072025-07-18-$69,628= $784,717
  • Mod P000082025-08-08-$24,524= $760,193
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-03+$159,500$159,500FLOOR SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-30+$51,345$210,845FLOOR SERVICES
Mod P00002· EXERCISE AN OPTION2021-05-14+$161,000$371,845FLOOR SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-12-01+$0$371,845EO14042
Mod P00004· EXERCISE AN OPTION2022-05-23+$161,000$532,845FLOORING SERVICES GLA
Mod P00005· EXERCISE AN OPTION2023-04-27+$161,000$693,845FLOORING SERVICES GLA
Mod P00006· EXERCISE AN OPTION2024-05-13+$160,500$854,345FLOORING SERVICES GLA
Mod P00007· FUNDING ONLY ACTION2025-07-18−$69,628$784,717FLOORING SERVICES GLA
Mod P00008· FUNDING ONLY ACTION2025-08-08−$24,524$760,193FLOORING SERVICES GLA

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 VFWELJGN8ZF7)

AwardOffice · PSC / listingNet obligationsFY
36C26225P1927262-NETWORK CONTRACT OFFICE 22 (36C262) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES$472,500FY2025
36C26224P0492262-NETWORK CONTRACT OFFICE 22 (36C262) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING$22,963FY2024
36C26221P1894262-NETWORK CONTRACT OFFICE 22 (36C262) · 7220 · FLOOR COVERINGS$247,018FY2021
36C26221P1731262-NETWORK CONTRACT OFFICE 22 (36C262) · 7220 · FLOOR COVERINGS$0FY2021
36C26221P1623262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$80,539FY2021
36C26221P1405262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$47,194FY2021

Other recipients under S214 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26219P0488ADMIRALS EXPERIENCE INC262-NETWORK CONTRACT OFFICE 22 (36C262)$25,313FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1102_3600_-NONE-_-NONE- · retrieved 2026-09-26.