Description
FLOORING AND INSTALLATION SERVICES TASK ORDER AGAINST IDIQ CONTRACT 36C26320D0050 SIOUX FALLS VA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 09/01/2021 TO 06/30/2022
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.
- Base2021-09-01+$19,596= $19,596
- Mod P000012022-04-07+$68,931= $88,526
- Mod P000022023-01-12-$39,323= $49,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-01 | +$19,596 | $19,596 | FLOORING AND INSTALLATION SERVICES TASK ORDER AGAINST IDIQ CONTRACT 36C26320D0050 SIOUX FALLS VA HEALTH CARE S… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-07 | +$68,931 | $88,526 | FLOORING AND INSTALLATION SERVICES TASK ORDER AGAINST IDIQ CONTRACT 36C26320D0050 SIOUX FALLS VA HEALTH CARE S… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-12 | −$39,323 | $49,204 | FLOORING AND INSTALLATION SERVICES TASK ORDER AGAINST IDIQ CONTRACT 36C26320D0050 SIOUX FALLS VA HEALTH CARE S… |
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 |
|---|---|---|---|
| 36C26320N0792 | NETWORK CONTRACT OFFICE 23 (36C263) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $90,145 | FY2020 |
| 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_36C26321N0986_3600_36C26320D0050_3600 · retrieved 2026-09-26.