Award recordCONTRACT

INLAND FLOORING CONTRACTORS, INC.

PIID VA262C0382· VHA· 262-NETWORK CONTRACT OFFICE 22· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2008· $679,135 net obligations· UEI VFWELJGN8ZF7· CA

Description

CORRECT POTABLE WATER SYSTEM DEFICIENCIES, OBL 664-C05026, RFP# 12, SA# 12

Base award description: CANTEEN REMODEL, OBL 664-C87128

First action · last action
2008-08-11 · 2010-01-25
Transactions
10
First transaction's obligation
$349,736
Base + all options value (sum of deltas)
$679,135
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$679,135$0Base award · 2008-08-11 · this action $349,736 · running total $349,736Modification 3 · 2008-11-17 · this action -$944 · running total $348,792Modification 1 · 2009-03-20 · this action $16,635 · running total $365,427Modification 2 · 2009-05-29 · this action $57,544 · running total $422,971Modification 4 · 2009-07-28 · this action $98,795 · running total $521,766Modification 5 · 2009-08-06 · this action $52,702 · running total $574,468Modification 6 · 2009-08-20 · this action $71,142 · running total $645,609Modification 7 · 2009-10-06 · this action $24,635 · running total $670,244Modification 8 · 2009-11-09 · this action $870 · running total $671,114Modification 9 · 2010-01-25 · this action $8,021 · running total $679,135
  • Base2008-08-11+$349,736= $349,736
  • Mod 32008-11-17-$944= $348,792
  • Mod 12009-03-20+$16,635= $365,427
  • Mod 22009-05-29+$57,544= $422,971
  • Mod 42009-07-28+$98,795= $521,766
  • Mod 52009-08-06+$52,702= $574,468
  • Mod 62009-08-20+$71,142= $645,609
  • Mod 72009-10-06+$24,635= $670,244
  • Mod 82009-11-09+$870= $671,114
  • Mod 92010-01-25+$8,021= $679,135
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-08-11+$349,736$349,736CANTEEN REMODEL, OBL 664-C87128
Mod 3· OTHER ADMINISTRATIVE ACTION2008-11-17−$944$348,792CANTEEN REMODEL BONDING COSTS ADJUSTMENT
Mod 1· CHANGE ORDER2009-03-20+$16,635$365,427SA 1 FOR REMOVING ASBESTOS MATERIAL
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-05-29+$57,544$422,971CANTEEN REMODEL FIREPROOFING, SUPPLEMENTAL AGREEMENT # 5.
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-07-28+$98,795$521,766CANTEEN REMODEL, OBL 664-C95082, RFP# 6 AND 8, SA# 6
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-08-06+$52,702$574,468CORRECT POTABLE WATER SYSTEM DEFICIENCIES, OBL 664-C95082, RFP# 9, SA# 7
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-08-20+$71,142$645,609CORRECT POTABLE WATER SYSTEM DEFICIENCIES, OBL 664-C95080, RFP# 4 AND 7, SA# 8.
Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-10-06+$24,635$670,244CANTEEN RENOVATION, RFP# 10, SA# 10
Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-11-09+$870$671,114CORRECT POTABLE WATER SYSTEM DEFICIENCIES, OBL 664-C87128, RFP# 11, SA# 11
Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-01-25+$8,021$679,135CORRECT POTABLE WATER SYSTEM DEFICIENCIES, OBL 664-C05026, RFP# 12, SA# 12

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 Z141 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA691C15264ALL AREA SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$13,250FY2011
VA600C10600WILLIAMS SEALS262-NETWORK CONTRACT OFFICE 22$3,995FY2011
VA691C15263ALL AREA SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$14,500FY2011
VA600C10599WILLIAMS SEALS262-NETWORK CONTRACT OFFICE 22$3,994FY2011
VA664C10484ACTION-A&D A JOINT VENTURE262-NETWORK CONTRACT OFFICE 22$8,846FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262C0382_3600_-NONE-_-NONE- · retrieved 2026-09-26.