Award recordCONTRACT

AVENS DEVELOPMENT SERVICES, LLC

PIID 36C24423P0403· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 7110 · OFFICE FURNITURE· FY2023· $107,785 net obligations· UEI ZXN1GF6FSLH9· CO

Description

FURNITURE

First action · last action
2023-04-03 · 2023-09-19
Transactions
2
First transaction's obligation
$108,802
Base + all options value (sum of deltas)
$107,785
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
337127 · INSTITUTIONAL FURNITURE 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.

$108,802$0Base award · 2023-04-03 · this action $108,802 · running total $108,802Modification P00001 · 2023-09-19 · this action -$1,017 · running total $107,785
  • Base2023-04-03+$108,802= $108,802
  • Mod P000012023-09-19-$1,017= $107,785
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-03+$108,802$108,802FURNITURE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-19−$1,017$107,785FURNITURE

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 ZXN1GF6FSLH9)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0687248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$23,930FY2026
36C26326P0233NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$97,697FY2026
36C26125P1528261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$182,805FY2025
36C24825P1378248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$379,761FY2025
36C26025P0595260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$35,430FY2025
36C25625P0747256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$14,147FY2025

Other recipients under 7110 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N1041SDV OFFICE SYSTEMS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$239,748FY2026
36C24426N1072SDV OFFICE SYSTEMS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$43,489FY2026
36C24426N1037JPL & ASSOCIATES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$564,883FY2026
36C24426N0909CUNA SUPPLY LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$171,212FY2026
36C24426N0961JPL & ASSOCIATES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$439,931FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0403_3600_-NONE-_-NONE- · retrieved 2026-09-26.