Award recordCONTRACT

VETERAN OFFICE DESIGN, LLC

PIID 36C24123N1092· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2023· $717,975 net obligations· UEI JKELJ5727GB3· NC

Description

FURNITURE

First action · last action
2023-08-23 · 2024-10-21
Transactions
3
First transaction's obligation
$697,065
Base + all options value (sum of deltas)
$717,975
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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
36C10G18D0009
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING

Modification chain · 3 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.

$717,975$0Base award · 2023-08-23 · this action $697,065 · running total $697,065Modification P00001 · 2023-08-30 · this action $20,910 · running total $717,975Modification P00002 · 2024-10-21 · this action -$0 · running total $717,975
  • Base2023-08-23+$697,065= $697,065
  • Mod P000012023-08-30+$20,910= $717,975
  • Mod P000022024-10-21-$0= $717,975
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-23+$697,065$697,065FURNITURE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-30+$20,910$717,975FURNITURE
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-10-21−$0$717,975FURNITURE

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 JKELJ5727GB3)

AwardOffice · PSC / listingNet obligationsFY
36C24126N0867241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$150,665FY2026
36C25626N0798256-NETWORK CONTRACT OFFICE 16 (36C256) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$26,994FY2026
36C26126N0717261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE$266,178FY2026
36C24126N0886241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$287,144FY2026
36C24726F0319247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE$500,850FY2026
36C24726N0340247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE$261,575FY2026

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_36C24123N1092_3600_36C10G18D0009_3600 · retrieved 2026-09-26.