Award recordCONTRACT

VA-TRAK, LLC

PIID 36C26225P1173· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7220 · FLOOR COVERINGS· FY2025· $198,952 net obligations· UEI DDN6BL7ELKT4· SD

Description

VINYL FLOORING MATERIALS

First action · last action
2025-06-05 · 2025-10-07
Transactions
2
First transaction's obligation
$198,952
Base + all options value (sum of deltas)
$198,952
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
326199 · ALL OTHER PLASTICS PRODUCT MANUFACTURING

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.

$198,952$0Base award · 2025-06-05 · this action $198,952 · running total $198,952Modification P00001 · 2025-10-07 · this action $0 · running total $198,952
  • Base2025-06-05+$198,952= $198,952
  • Mod P000012025-10-07+$0= $198,952
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-05+$198,952$198,952VINYL FLOORING MATERIALS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-07+$0$198,952VINYL FLOORING MATERIALS

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 DDN6BL7ELKT4)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0345NETWORK CONTRACT OFFICE 19 (36C259) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$18,889FY2026
36C24W25P0180RPO WEST (36C24W) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$32,892FY2025
36C25225P1200252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$32,499FY2025
36C24W25P0174RPO WEST (36C24W) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$133,734FY2025
36C26225P1980262-NETWORK CONTRACT OFFICE 22 (36C262) · 8465 · INDIVIDUAL EQUIPMENT$38,686FY2025
36C24725P0821247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,100FY2025

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
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
36C26221P1894INLAND FLOORING CONTRACTORS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$247,018FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1173_3600_-NONE-_-NONE- · retrieved 2026-09-26.