Award recordCONTRACT

FIDELITY CONTRACT FLOORING, LLC

PIID VA25012C0030· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S299 · HOUSEKEEPING- OTHER· FY2012· $89,784 net obligations· UEI WRJNBQW58KC4· CA

Description

LONG TERM CARPET - OPTION YEAR 4 TIMESPAN (AUGUST 1, 2016 THRU JULY 31, 2017). IGF::OT::IGF THE PURPOSE OF THIS TRANSACTION IS TO DECREASE $7800.00 FROM 757C20121 FOR BASE YEAR CLOSEOUT PURPOSES. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

Base award description: CARPET CLEANING

First action · last action
2012-07-30 · 2018-11-07
Transactions
8
First transaction's obligation
$23,400
Base + all options value (sum of deltas)
$89,784
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
561740 · CARPET AND UPHOLSTERY CLEANING SERVICES

Modification chain · 8 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.

$121,704$0Base award · 2012-07-30 · this action $23,400 · running total $23,400Modification P00001 · 2013-07-24 · this action $23,760 · running total $47,160Modification P00002 · 2013-08-01 · this action $0 · running total $47,160Modification P00003 · 2014-07-23 · this action $24,120 · running total $71,280Modification P00004 · 2015-08-01 · this action $24,960 · running total $96,240Modification P00005 · 2016-08-01 · this action $25,464 · running total $121,704Modification P00006 · 2018-11-07 · this action -$7,800 · running total $113,904Modification P00007 · 2018-11-07 · this action -$24,120 · running total $89,784
  • Base2012-07-30+$23,400= $23,400
  • Mod P000012013-07-24+$23,760= $47,160
  • Mod P000022013-08-01+$0= $47,160
  • Mod P000032014-07-23+$24,120= $71,280
  • Mod P000042015-08-01+$24,960= $96,240
  • Mod P000052016-08-01+$25,464= $121,704
  • Mod P000062018-11-07-$7,800= $113,904
  • Mod P000072018-11-07-$24,120= $89,784
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-30+$23,400$23,400CARPET CLEANING
Mod P00001· EXERCISE AN OPTION2013-07-24+$23,760$47,160CARPET CLEANING - OPTION YEAR 1 TIMESPAN (AUGUST 1, 2013 THRU JULY 31, 2014). IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2013-08-01+$0$47,160CARPET CLEANING - OPTION YEAR 1 TIMESPAN (AUGUST 1, 2013 THRU JULY 31, 2014). IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2014-07-23+$24,120$71,280CARPET CLEANING - OPTION YEAR 2 TIMESPAN (AUGUST 1, 2014 THRU JULY 31, 2015). IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2015-08-01+$24,960$96,240CARPET CLEANING - OPTION YEAR 3 TIMESPAN (AUGUST 1, 2015 THRU JULY 31, 2016). IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2016-08-01+$25,464$121,704LONG TERM CARPET - OPTION YEAR 4 TIMESPAN (AUGUST 1, 2016 THRU JULY 31, 2017). IGF::OT::IGF
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-11-07−$7,800$113,904LONG TERM CARPET - OPTION YEAR 4 TIMESPAN (AUGUST 1, 2016 THRU JULY 31, 2017). IGF::OT::IGF THE PURPOSE OF TH…
Mod P00007· OTHER ADMINISTRATIVE ACTION2018-11-07−$24,120$89,784LONG TERM CARPET - OPTION YEAR 4 TIMESPAN (AUGUST 1, 2016 THRU JULY 31, 2017). IGF::OT::IGF THE PURPOSE OF TH…

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 WRJNBQW58KC4)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0824245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$28,382FY2026
36C26126F0179261-NETWORK CONTRACT OFFICE 21 (36C261) · 7220 · FLOOR COVERINGS$508,800FY2026
36C24526N0174245-NETWORK CONTRACT OFFICE 5 (36C245) · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER$149,691FY2026
36C25626F0011256-NETWORK CONTRACT OFFICE 16 (36C256) · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS$146,173FY2026
36C24525N0431245-NETWORK CONTRACT OFFICE 5 (36C245) · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER$16,776FY2025
36C25724P0539257-NETWORK CONTRACT OFFICE 17 (36C257) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$64,151FY2024

Other recipients under S299 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0718WOLVERTON PROPERTY MANAGEMENT, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$43,556FY2026
36C25026P0501ADAM'S SPECIALTY PRODUCTS, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,000FY2026
36C25026C0013S365 INC250-NETWORK CONTRACT OFFICE 10 (36C250)$19,877FY2026
36C25025N0003D & K CLEANING CENTER, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$28,919FY2025
36C25025P0020TOP OF THE LINE SERVICES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$51,953FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.