Description
FLOORING IDIQ TASK ORDER
First action · last action
2020-07-13 · 2023-01-05
Transactions
3
First transaction's obligation
$82,542
Base + all options value (sum of deltas)
$90,145
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26320D0050
NAICS
238330 · FLOORING CONTRACTORS
Modification chain · 3 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.
- Base2020-07-13+$82,542= $82,542
- Mod P000012020-12-14+$11,376= $93,918
- Mod P000022023-01-05-$3,773= $90,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-13 | +$82,542 | $82,542 | FLOORING IDIQ TASK ORDER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-14 | +$11,376 | $93,918 | FLOORING IDIQ TASK ORDER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-05 | −$3,773 | $90,145 | FLOORING IDIQ TASK ORDER |
Related awards · 8
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 H61CBLG75MN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321N0986 | NETWORK CONTRACT OFFICE 23 (36C263) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $49,204 | FY2021 |
| 36C26320D0050 | NETWORK CONTRACT OFFICE 23 (36C263) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $0 | FY2020 |
| 36C24419C0038 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $369,533 | FY2019 |
Other recipients under S214 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320C0119 | FLOOR FASHIONS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $19,798 | FY2020 |
| 36C26319C0164 | GREEN OFFICE FURNITURE SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $17,720 | FY2019 |
| 36C26319N0518 | LOG RIGHT LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $15,506 | FY2019 |
| 36C26319D0042 | LOG RIGHT LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2019 |
| 36C26318P2968 | M.C.I. INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $3,324 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320N0792_3600_36C26320D0050_3600 · retrieved 2026-09-26.