Award recordCONTRACT

APEX INTEGRATED DISTRIBUTION INC.

PIID 36C24122P1221· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2022· $145,463 net obligations· UEI JYL9EM912YK7· CA

Description

FURNITURE

First action · last action
2022-08-28 · 2025-02-20
Transactions
5
First transaction's obligation
$127,063
Base + all options value (sum of deltas)
$145,463
Extent competed
COMPETED UNDER SAP
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
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 5 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.

$145,463$0Base award · 2022-08-28 · this action $127,063 · running total $127,063Modification P00001 · 2023-08-22 · this action $4,800 · running total $131,863Modification P00002 · 2024-01-04 · this action $4,800 · running total $136,663Modification P00003 · 2024-09-06 · this action $8,800 · running total $145,463Modification P00004 · 2025-02-20 · this action $0 · running total $145,463
  • Base2022-08-28+$127,063= $127,063
  • Mod P000012023-08-22+$4,800= $131,863
  • Mod P000022024-01-04+$4,800= $136,663
  • Mod P000032024-09-06+$8,800= $145,463
  • Mod P000042025-02-20+$0= $145,463
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-28+$127,063$127,063FURNITURE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-22+$4,800$131,863FURNITURE
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-01-04+$4,800$136,663FURNITURE
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-09-06+$8,800$145,463FURNITURE
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-02-20+$0$145,463FURNITURE

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 JYL9EM912YK7)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0713NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,834FY2026
36C25926P0573NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$64,160FY2026
36C25026P1010250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$19,496FY2026
36C26126N0709261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$98,452FY2026
36C26326P0715NETWORK CONTRACT OFFICE 23 (36C263) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,690FY2026
36C26226P1546262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$252,360FY2026

Other recipients under 6530 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0880FIRST NATION GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,653FY2026
36C24126K0057COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$26,415FY2026
36C24126P0600BEACON POINT ASSOCIATES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$208,336FY2026
36C24126N0809SCRIP INC241-NETWORK CONTRACT OFFICE 01 (36C241)$46,163FY2026
36C24126K0052COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$26,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P1221_3600_-NONE-_-NONE- · retrieved 2026-09-26.