Award recordCONTRACT

AEGIS BUSINESS SOLUTIONS LLC

PIID 36C10E18F0450· VBA· VBA FIELD CONTRACTING (36C10E)· 7110 · OFFICE FURNITURE· FY2018· $3,547,733 net obligations· UEI QKPHGKE2AYU6· KS

Description

MOD P00006 EXTENDS THE CONTRACT END DATE DUE TO AN EXCUSABLE DELAY RESULTING IN MANUFACTURE'S PRODUCTION SCHEDULE DELAY WITH COVID-19 PANDEMIC. VA WINSTON SALEM REGIONAL OFFICE, RENOVATION PROJECT AT THE HIRAM WARD FEDERAL BUILDING, 251 NORTH MAIN ST, WINSTON SALEM, NC 27155.

Base award description: FURNITURE REQUIREMENT FOR BASE PERIOD FY18 AT THE VA WINSTON SALEM REGIONAL OFFICE, RENOVATION PROJECT FOR FLOORS ONE, FOUR, FIVE, SIX, SEVEN AND EIGHT AT THE HIRAM WARD FEDERAL BUILDING, 251 NORTH MAIN ST, WINSTON SALEM, NC 27155

First action · last action
2018-05-17 · 2020-04-15
Transactions
7
First transaction's obligation
$922,846
Base + all options value (sum of deltas)
$3,547,733
Extent competed
FULL AND OPEN COMPETITION
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)
Parent IDV
GS28F0037T
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING

Modification chain · 7 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.

$3,576,496$0Base award · 2018-05-17 · this action $922,846 · running total $922,846Modification P00001 · 2018-11-16 · this action $46,367 · running total $969,213Modification P00002 · 2019-01-23 · this action $2,009,021 · running total $2,978,234Modification P00003 · 2019-03-19 · this action $598,262 · running total $3,576,496Modification P00004 · 2019-09-11 · this action -$28,651 · running total $3,547,845Modification P00005 · 2020-03-17 · this action -$112 · running total $3,547,733Modification P00006 · 2020-04-15 · this action $0 · running total $3,547,733
  • Base2018-05-17+$922,846= $922,846
  • Mod P000012018-11-16+$46,367= $969,213
  • Mod P000022019-01-23+$2,009,021= $2,978,234
  • Mod P000032019-03-19+$598,262= $3,576,496
  • Mod P000042019-09-11-$28,651= $3,547,845
  • Mod P000052020-03-17-$112= $3,547,733
  • Mod P000062020-04-15+$0= $3,547,733
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-17+$922,846$922,846FURNITURE REQUIREMENT FOR BASE PERIOD FY18 AT THE VA WINSTON SALEM REGIONAL OFFICE, RENOVATION PROJECT FOR FLO…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-16+$46,367$969,213MOD FOR FURNITURE ADD-ONS TO THE BASE PERIOD FY18 AT THE VA WINSTON SALEM REGIONAL OFFICE, RENOVATION PROJECT…
Mod P00002· EXERCISE AN OPTION2019-01-23+$2,009,021$2,978,234MOD TO EXERCISE OPTIONAL PERIOD 1(FY19) FOR SYSTEMS OFFICE FURNITURE AT THE VA WINSTON SALEM REGIONAL OFFICE,…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-19+$598,262$3,576,496MOD TO EXERCISE ADD ADDITIONAL FURNITURE OPTIONAL PERIOD 1(FY19) DUE TO VBA CHANGING TO A FREEZE THE FOOTPRINT…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-11−$28,651$3,547,845MOD TO REMOVAL/RETURN KEYBOARD TRAYS AND MOUSE PADS FROM 5TH AND 6TH FLOORS, PURCHASE NEW STYLE KEYBOARD AND D…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-17−$112$3,547,733MOD P00005 TO MAKE CHANGES TO CLINS WITH REMOVING, RECONFIGURING AND ADDITIONAL FURNITURE ADD-ONS. ALL UNDER…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-15+$0$3,547,733MOD P00006 EXTENDS THE CONTRACT END DATE DUE TO AN EXCUSABLE DELAY RESULTING IN MANUFACTURE'S PRODUCTION SCHED…

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 QKPHGKE2AYU6)

AwardOffice · PSC / listingNet obligationsFY
36C24523P1034245-NETWORK CONTRACT OFFICE 5 (36C245) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES$40,002FY2023
36C24621P1703246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$84,736FY2021
36C10E21F0119VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$131,688FY2021
36C10X21F0074SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE$656,127FY2021
36C24621P0707246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE$60,583FY2021
36C10E21F0086VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$0FY2021

Other recipients under 7110 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E23F0095JPL & ASSOCIATES, LLCVBA FIELD CONTRACTING (36C10E)$282,740FY2023
36C10E23N0066POMERANTZ ACQUISITION CORPVBA FIELD CONTRACTING (36C10E)$138,184FY2023
36C10E23N0065ENTERPRISE FURNITURE CONSULTANTS, INCVBA FIELD CONTRACTING (36C10E)$112,395FY2023
36C10E22F0136GREAT JOURNEY WEST, LLCVBA FIELD CONTRACTING (36C10E)$374,937FY2022
36C10E22F0131JPL & ASSOCIATES, LLCVBA FIELD CONTRACTING (36C10E)$73,741FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E18F0450_3600_GS28F0037T_4730 · retrieved 2026-09-26.