Award recordCONTRACT

THE ARCHIE CORPORATION LLC

PIID 36C24123P1344· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2023· $20,317 net obligations· UEI LES5MMLX3PZ8· NC

Description

FURNITURE

First action · last action
2023-09-28 · 2024-04-05
Transactions
2
First transaction's obligation
$25,841
Base + all options value (sum of deltas)
$20,317
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
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$25,841$0Base award · 2023-09-28 · this action $25,841 · running total $25,841Modification P00001 · 2024-04-05 · this action -$5,524 · running total $20,317
  • Base2023-09-28+$25,841= $25,841
  • Mod P000012024-04-05-$5,524= $20,317
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-28+$25,841$25,841FURNITURE
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-04-05−$5,524$20,317FURNITURE

Related awards · 9

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 LES5MMLX3PZ8)

AwardOffice · PSC / listingNet obligationsFY
36C26224P2347262-NETWORK CONTRACT OFFICE 22 (36C262) · 7220 · FLOOR COVERINGS$17,149FY2024
36C25924P1139NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,021FY2024
36C24624P1087246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$0FY2024
36C26219P1484262-NETWORK CONTRACT OFFICE 22 (36C262) · 7510 · OFFICE SUPPLIES$110,400FY2019

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_36C24123P1344_3600_-NONE-_-NONE- · retrieved 2026-09-26.