Description
FLOORING INSTALLATION SERVICES
First action · last action
2019-07-10 · 2019-07-10
Transactions
1
First transaction's obligation
$17,720
Base + all options value (sum of deltas)
$17,720
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 · 1 transaction
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.
- Base2019-07-10+$17,720= $17,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-10 | +$17,720 | $17,720 | FLOORING INSTALLATION SERVICES |
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 UNELDQF3UXN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20P0147 | SAC FREDERICK (36C10X) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $33,256 | FY2020 |
| 36A77619P0044 | PCAC ACTIVATIONS (36A776) · 7110 · OFFICE FURNITURE | $42,699 | FY2019 |
| 36C24419F0144 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $44,081 | FY2019 |
| 36C24418F4727 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,993 | FY2018 |
| 36C24418F4733 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $45,548 | FY2018 |
| 36C24418F4753 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $21,405 | FY2018 |
Other recipients under S214 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321N0986 | COMMAND & CONTROL CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $49,204 | FY2021 |
| 36C26320N0792 | COMMAND & CONTROL CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $90,145 | FY2020 |
| 36C26320D0050 | COMMAND & CONTROL CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2020 |
| 36C26320C0119 | FLOOR FASHIONS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $19,798 | FY2020 |
| 36C26319N0518 | LOG RIGHT LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $15,506 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319C0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.