01 / Contract Profile
VA26016P1236 Federal Contract Award
Agency code 3600
IGF::OT::IGF CARPET INSTALL AND REPLACEMENT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
VA26016P1236 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$146
FY 2019Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2016 | $14.5K | 1 | — |
| FY 2019 | -$146 | 1 | −101.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 668-SPOKANE (00668) |
05 / Contractor
Who holds this federal contract?
QUANTOM SOLUTIONS LLC
UEI FJ7LWAMZG3S1 · CAGE 6LQJ8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238330 | FLOORING CONTRACTORS | $14.4K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1DA | MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14.4K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SPOKANE, SPOKANE, WASHINGTON, UNITED STATES
ZIP 992056185
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 23, 2019 | P00001 | -$146 | 668-SPOKANE (00668)Office code 36C668 | 238330 | Z1DA |
| Sep 30, 2016 | Base action | $14.5K | 260-NETWORK CONTRACT OFFICE 20 (36C260)Office code 36C260 | 238330 | Z1DA |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.