Award recordCONTRACT

FINSTAD FLOORING

PIID VA25915P0689· VHA· 259-NETWORK CONTRACT OFFICE 19· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2015· $0 net obligations· UEI WWG3M5EJ6E95· MT

Description

IGF::OT::IGF EMERGENCY REPAIR OS SPS FLOOR

Base award description: IGF::OT::IGF EMERGENCY REPAIR OS SPS FLOOR

First action · last action
2014-11-26 · 2015-09-11
Transactions
2
First transaction's obligation
$3,475
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238330 · FLOORING CONTRACTORS

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.

$3,475$0Base award · 2014-11-26 · this action $3,475 · running total $3,475Modification P00001 · 2015-09-11 · this action -$3,475 · running total $0
  • Base2014-11-26+$3,475= $3,475
  • Mod P000012015-09-11-$3,475= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-26+$3,475$3,475IGF::OT::IGF EMERGENCY REPAIR OS SPS FLOOR
Mod P00001· FUNDING ONLY ACTION2015-09-11−$3,475$0IGF::OT::IGF EMERGENCY REPAIR OS SPS FLOOR

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 WWG3M5EJ6E95)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0537NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,458FY2026
VA436P11314436-FORT HARRISON · S214 · CARPET LAYING AND CLEANING$14,007FY2011
VA436FY10QTR4FINSTAD259-NETWORK CONTRACT OFFICE 19 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$4,555FY2010
VA436F00081436-FORT HARRISON · S214 · CARPET LAYING AND CLEANING$10,250FY2010
VA436P09730436-FORT HARRISON · 7220 · FLOOR COVERINGS$0FY2010
VA436PO9280436-FORT HARRISON · 7220 · FLOOR COVERINGS$3,974FY2010

Other recipients under S201 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916J1919CORONADO DISTRIBUTION COMPANY, INC.259-NETWORK CONTRACT OFFICE 19$312,313FY2016
VA25916P0845MSC DESIGN BUILD LLC259-NETWORK CONTRACT OFFICE 19$59,769FY2016
VA25915J1226CLAY GROUP, L.L.C., THE259-NETWORK CONTRACT OFFICE 19$40,975FY2015
VA25914J5820HUGHES GROUP LLC259-NETWORK CONTRACT OFFICE 19$226,317FY2015
VA25914J2893HUGHES GROUP LLC259-NETWORK CONTRACT OFFICE 19$471,099FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P0689_3600_-NONE-_-NONE- · retrieved 2026-09-26.