Award recordCONTRACT

GOVSOLUTIONS, INC.

PIID 36C24222F0351· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 7110 · OFFICE FURNITURE· FY2022· $922,076 net obligations· UEI ZD8UWVHYKGC1· VA

Description

INCREASE IN THE AMOUNT OF $20,337.35 FOR INCREASED INSTALLATION COST.

Base award description: FURNITURE

First action · last action
2022-08-08 · 2022-09-28
Transactions
2
First transaction's obligation
$901,739
Base + all options value (sum of deltas)
$922,076
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0007
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.

$922,076$0Base award · 2022-08-08 · this action $901,739 · running total $901,739Modification P00001 · 2022-09-28 · this action $20,337 · running total $922,076
  • Base2022-08-08+$901,739= $901,739
  • Mod P000012022-09-28+$20,337= $922,076
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-08+$901,739$901,739FURNITURE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-28+$20,337$922,076INCREASE IN THE AMOUNT OF $20,337.35 FOR INCREASED INSTALLATION COST.

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 ZD8UWVHYKGC1)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0789250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$66,114FY2026
36C25626F0173256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$249,510FY2026
36C25026N0775250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$100,020FY2026
36C24926N0679249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE$52,517FY2026
36C24226N0734242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$37,760FY2026
36C25626P1015256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$180,775FY2026

Other recipients under 7110 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0723SDV OFFICE SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$153,226FY2026
36C24226P0762OFFICE DESIGN & FURNISHINGS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$99,489FY2026
36C24226N0637SDV OFFICE SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$156,334FY2026
36C24226N0537CUNA SUPPLY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$11,950FY2026
36C24226N0499SDV OFFICE SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$14,587FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222F0351_3600_36C10G18D0007_3600 · retrieved 2026-09-26.