Award recordCONTRACT

QUANTOM SOLUTIONS LLC

PIID VA26016P1236· VHA· 668-SPOKANE (00668)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $14,355 net obligations· UEI FJ7LWAMZG3S1· WA

Description

IGF::OT::IGF CARPET INSTALL AND REPLACEMENT

First action · last action
2016-09-30 · 2019-02-23
Transactions
2
First transaction's obligation
$14,501
Base + all options value (sum of deltas)
$14,355
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$14,501$0Base award · 2016-09-30 · this action $14,501 · running total $14,501Modification P00001 · 2019-02-23 · this action -$146 · running total $14,355
  • Base2016-09-30+$14,501= $14,501
  • Mod P000012019-02-23-$146= $14,355
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-30+$14,501$14,501IGF::OT::IGF CARPET INSTALL AND REPLACEMENT
Mod P00001· CLOSE OUT2019-02-23−$146$14,355IGF::OT::IGF CARPET INSTALL AND REPLACEMENT

Related awards · 6

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 FJ7LWAMZG3S1)

AwardOffice · PSC / listingNet obligationsFY
36C26018P2368260-NETWORK CONTRACT OFFICE 20 (36C260) · 7220 · FLOOR COVERINGS$0FY2018
36C10E18F0222VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$49,628FY2018
VA101V17F0954VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$20,412FY2017
VA26117P2935261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$12,459FY2017
VA101V17F0558VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$22,537FY2017
VA101V16P3688VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$59,801FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P1236_3600_-NONE-_-NONE- · retrieved 2026-09-26.