Award recordCONTRACT

INLAND FLOORING CONTRACTORS, INC.

PIID 36C26221P1405· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2021· $47,194 net obligations· UEI VFWELJGN8ZF7· CA

Description

REPLACE RUBBER FLOORING, BLDG 220

First action · last action
2021-07-19 · 2021-09-16
Transactions
2
First transaction's obligation
$47,194
Base + all options value (sum of deltas)
$47,194
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$47,194$0Base award · 2021-07-19 · this action $47,194 · running total $47,194Modification P00001 · 2021-09-16 · this action $0 · running total $47,194
  • Base2021-07-19+$47,194= $47,194
  • Mod P000012021-09-16+$0= $47,194
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-19+$47,194$47,194REPLACE RUBBER FLOORING, BLDG 220
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-16+$0$47,194REPLACE RUBBER FLOORING, BLDG 220

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 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
36C26220P1102262-NETWORK CONTRACT OFFICE 22 (36C262) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING$760,193FY2020

Other recipients under Z2DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1590MONACO MECHANICAL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$83,450FY2026
36C26226C0299IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$750,646FY2026
36C26226C0289IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$564,189FY2026
36C26226C0286IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$190,650FY2026
36C26226P1514JT WEST CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$49,523FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P1405_3600_-NONE-_-NONE- · retrieved 2026-09-26.