Award recordCONTRACT

AEGIS BUSINESS SOLUTIONS LLC

PIID 36C10E21F0086· VBA· VBA FIELD CONTRACTING (36C10E)· 7110 · OFFICE FURNITURE· FY2021· $0 net obligations· UEI QKPHGKE2AYU6· KS

Description

CANCEL AND DE-OBLIGATED ALL FUNDS UNDER ORDER

Base award description: FURNITURE PURCHASE W/INSTALL

First action · last action
2021-02-16 · 2021-06-30
Transactions
2
First transaction's obligation
$270,628
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0037T
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING

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.

$270,628$0Base award · 2021-02-16 · this action $270,628 · running total $270,628Modification P00001 · 2021-06-30 · this action -$270,628 · running total $0
  • Base2021-02-16+$270,628= $270,628
  • Mod P000012021-06-30-$270,628= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-16+$270,628$270,628FURNITURE PURCHASE W/INSTALL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-30−$270,628$0CANCEL AND DE-OBLIGATED ALL FUNDS UNDER ORDER

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
36C10E20F0214VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$23,639FY2020

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_36C10E21F0086_3600_GS28F0037T_4730 · retrieved 2026-09-26.