Award recordCONTRACT

TACTICAL OFFICE SOLUTIONS, LLC

PIID 36C24218N1101· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2018· $156,212 net obligations· UEI N4JLM6GNNTL6· MA

Description

PARTITIONS AND LAB FURNITURE

First action · last action
2018-01-23 · 2018-09-21
Transactions
2
First transaction's obligation
$127,455
Base + all options value (sum of deltas)
$156,212
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0023Y
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.

$156,212$0Base award · 2018-01-23 · this action $127,455 · running total $127,455Modification P00001 · 2018-09-21 · this action $28,757 · running total $156,212
  • Base2018-01-23+$127,455= $127,455
  • Mod P000012018-09-21+$28,757= $156,212
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-23+$127,455$127,455PARTITIONS AND LAB FURNITURE
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-09-21+$28,757$156,212PARTITIONS AND LAB FURNITURE

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 N4JLM6GNNTL6)

AwardOffice · PSC / listingNet obligationsFY
36C24119F0289241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$67,321FY2019
36C24119N1002241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$32,078FY2019
36C24119F0272241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$15,400FY2019
36C24119P0976241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$33,169FY2019
36C24119F0255241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$38,205FY2019
36C25719P0893257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,788FY2019

Other recipients under 7195 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0801SDV OFFICE SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$64,397FY2026
36C24226N0550GOVSOLUTIONS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$41,616FY2026
36C24226N0502SDV OFFICE SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$67,058FY2026
36C24226N0360CORONADO DISTRIBUTION COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$44,810FY2026
36C24226P0354SDV OFFICE SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$17,487FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218N1101_3600_GS28F0023Y_4732 · retrieved 2026-09-26.