Award recordCONTRACT

INLAND FLOORING CONTRACTORS, INC.

PIID VA26214P0856· VHA· 262-NETWORK CONTRACT OFFICE 22· N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS· FY2014· $26,603 net obligations· UEI VFWELJGN8ZF7· CA

Description

IGF::CL::IGF INSTALL NEW RUBBER FLOORING, B150, RMS T-27&T-B119.

First action · last action
2013-11-15 · 2014-01-29
Transactions
2
First transaction's obligation
$26,603
Base + all options value (sum of deltas)
$26,603
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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
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.

$26,603$0Base award · 2013-11-15 · this action $26,603 · running total $26,603Modification P00001 · 2014-01-29 · this action $0 · running total $26,603
  • Base2013-11-15+$26,603= $26,603
  • Mod P000012014-01-29+$0= $26,603
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-15+$26,603$26,603IGF::CL::IGF INSTALL NEW RUBBER FLOORING, B150, RMS T-27&T-B119.
Mod P00001· CHANGE ORDER2014-01-29+$0$26,603IGF::CL::IGF INSTALL NEW RUBBER FLOORING, B150, RMS T-27&T-B119.

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 VFWELJGN8ZF7)

AwardOffice · PSC / listingNet obligationsFY
36C26225P1927262-NETWORK CONTRACT OFFICE 22 (36C262) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES$472,500FY2025
36C26224P0492262-NETWORK CONTRACT OFFICE 22 (36C262) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING$22,963FY2024
36C26221P1894262-NETWORK CONTRACT OFFICE 22 (36C262) · 7220 · FLOOR COVERINGS$247,018FY2021
36C26221P1731262-NETWORK CONTRACT OFFICE 22 (36C262) · 7220 · FLOOR COVERINGS$0FY2021
36C26221P1623262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$80,539FY2021
36C26221P1405262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$47,194FY2021

Other recipients under N099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2037A.A.A. GLASS & MIRROR262-NETWORK CONTRACT OFFICE 22$5,330FY2016
VA26215F4923REES SCIENTIFIC CORPORATION262-NETWORK CONTRACT OFFICE 22$7,952FY2015
VA26215P4949PROVATION SOFTWARE, INC.262-NETWORK CONTRACT OFFICE 22$7,665FY2015
VA26215P2357ENVISE262-NETWORK CONTRACT OFFICE 22$6,697FY2015
VA26215F2217KRATOS PUBLIC SAFETY & SECURITY SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P0856_3600_-NONE-_-NONE- · retrieved 2026-09-26.