Description
FLOORING INSTALLATION SERVICE
First action · last action
2025-02-27 · 2025-05-15
Transactions
2
First transaction's obligation
$68,844
Base + all options value (sum of deltas)
$68,844
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
12
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.
- Base2025-02-27+$68,844= $68,844
- Mod P000012025-05-15+$0= $68,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-27 | +$68,844 | $68,844 | FLOORING INSTALLATION SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-15 | +$0 | $68,844 | FLOORING INSTALLATION SERVICE |
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 FQQXECQNA8F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0265 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $0 | FY2025 |
| 36C25224P1298 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $132,864 | FY2024 |
Other recipients under J056 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0779 | NPD ASSOCIATES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $413,835 | FY2026 |
| 36C26226P1139 | QUINCY COMPRESSOR LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $73,032 | FY2026 |
| 36C26226N0567 | NPD ASSOCIATES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $108,420 | FY2026 |
| 36C26226P1129 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,232 | FY2026 |
| 36C26226N0378 | NPD ASSOCIATES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $156,471 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P0721_3600_-NONE-_-NONE- · retrieved 2026-09-26.