Award recordCONTRACT

ARGON OFFICE SUPPLIES

PIID 36C10X18F0051· VA Staff Offices· SAC FREDERICK (36C10X)· 7110 · OFFICE FURNITURE· FY2018· $24,953 net obligations· UEI MTQEHWLYFXQ5· CA

Description

VLETC DESK CHAIRS

First action · last action
2018-02-09 · 2018-02-09
Transactions
1
First transaction's obligation
$24,953
Base + all options value (sum of deltas)
$24,953
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0043L
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES

Modification chain · 1 transaction

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.

$24,953$0Base award · 2018-02-09 · this action $24,953 · running total $24,953
  • Base2018-02-09+$24,953= $24,953
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-09+$24,953$24,953VLETC DESK CHAIRS

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 MTQEHWLYFXQ5)

AwardOffice · PSC / listingNet obligationsFY
VA25615J0280256-NETWORK CONTRACT OFFICE 16 · 7520 · OFFICE DEVICES AND ACCESSORIES$11,091FY2015
V528Q1A146242-NETWORK CONTRACT OFFICE 02 · 7490 · MISCELLANEOUS OFFICE MACHINES$4,378FY2011
V528Q1A146242-NETWORK CONTRACT OFFICE 02 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$4,378FY2011
V6780P2341678S-TUCSON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$10,750FY2010
V573K05409573S-NF/SG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$5,299FY2010
VA442M00778442-CHEYENNE · 7520 · OFFICE DEVICES AND ACCESSORIES$3,120FY2010

Other recipients under 7110 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X26F0057GOVSOLUTIONS, INC.SAC FREDERICK (36C10X)$286,818FY2026
36C10X26F0051OFFICE DESIGN & FURNISHINGS LLCSAC FREDERICK (36C10X)$30,650FY2026
36C10X26N0109THE RUSSELL GROUP UNITED, LLCSAC FREDERICK (36C10X)$253,798FY2026
36C10X26F0045JPL & ASSOCIATES, LLCSAC FREDERICK (36C10X)$159,116FY2026
36C10X26N0114THE RUSSELL GROUP UNITED, LLCSAC FREDERICK (36C10X)$383,105FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X18F0051_3600_GS14F0043L_4730 · retrieved 2026-09-26.