Award recordCONTRACT

INLAND FLOORING CONTRACTORS, INC.

PIID 36C26221P1731· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7220 · FLOOR COVERINGS· FY2021· $0 net obligations· UEI VFWELJGN8ZF7· CA

Description

PURCHASE ORDER TERMINATION

Base award description: MANNINGTON LUXURY VINYL TILE (LVT), COVE BASE, FLOORING GLUE, BASE GLUE

First action · last action
2021-08-30 · 2021-09-10
Transactions
2
First transaction's obligation
$247,952
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.

$247,952$0Base award · 2021-08-30 · this action $247,952 · running total $247,952Modification P00001 · 2021-09-10 · this action -$247,952 · running total $0
  • Base2021-08-30+$247,952= $247,952
  • Mod P000012021-09-10-$247,952= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-30+$247,952$247,952MANNINGTON LUXURY VINYL TILE (LVT), COVE BASE, FLOORING GLUE, BASE GLUE
Mod P00001· FUNDING ONLY ACTION2021-09-10−$247,952$0PURCHASE ORDER TERMINATION

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

Other recipients under 7220 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225P2141MJL ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$53,588FY2025
36C26225P1173VA-TRAK, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$198,952FY2025
36C26224P2347THE ARCHIE CORPORATION LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,149FY2024
36C26222P1592FIDELITY CONTRACT FLOORING, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$143,060FY2022
36C26222P1328FIDELITY CONTRACT FLOORING, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$290,391FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P1731_3600_-NONE-_-NONE- · retrieved 2026-09-26.