Award recordCONTRACT

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC

PIID 36C24122P1320· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2022· $25,578 net obligations· UEI TLTXKMLQEYU9· FL

Description

PURCHASE REQUEST FOR DSI INC. MODUMAX AND MODUWALL MODULAR SHELVING FOR SPD TOGUS. DELIVERY, ASSEMBLY, INSTALLATION, AND DEBRIS REMOVAL INCLUDED.

First action · last action
2022-09-29 · 2022-09-29
Transactions
1
First transaction's obligation
$25,578
Base + all options value (sum of deltas)
$25,578
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING

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.

$25,578$0Base award · 2022-09-29 · this action $25,578 · running total $25,578
  • Base2022-09-29+$25,578= $25,578
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-29+$25,578$25,578PURCHASE REQUEST FOR DSI INC. MODUMAX AND MODUWALL MODULAR SHELVING FOR SPD TOGUS. DELIVERY, ASSEMBLY, INSTAL…

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 TLTXKMLQEYU9)

AwardOffice · PSC / listingNet obligationsFY
36C25526P0319255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$54,590FY2026
36C24226P0966242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$154,012FY2026
36C24926P0528249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$58,942FY2026
36C26326P0721NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,990FY2026
36C24626P1042246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$61,160FY2026
36C25026P1020250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,080FY2026

Other recipients under 7125 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0546APEX INTEGRATED DISTRIBUTION INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$36,546FY2026
36C24125P0849CLAFLIN SERVICE COMPANY241-NETWORK CONTRACT OFFICE 01 (36C241)$16,481FY2025
36C24125P0436AVIATE ENTERPRISES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$15,391FY2025
36C24123P1354BLACK & DECKER (U.S.) INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$43,297FY2023
36C24123N1245SDV OFFICE SYSTEMS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$27,255FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P1320_3600_-NONE-_-NONE- · retrieved 2026-09-26.