Award recordCONTRACT

MTAM ENTERPRISES, LLC

PIID 36C24523P0907· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2023· $24,620 net obligations· UEI WT78Y2TJZYT1· WV

Description

BLUE TEAM MSA WORKSTATION | MOD TO EXTEND 5/31/24

Base award description: BLUE TEAM MSA WORKSTATION

First action · last action
2023-09-07 · 2024-02-27
Transactions
2
First transaction's obligation
$24,620
Base + all options value (sum of deltas)
$24,620
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
337110 · WOOD KITCHEN CABINET AND COUNTERTOP 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.

$24,620$0Base award · 2023-09-07 · this action $24,620 · running total $24,620Modification P00001 · 2024-02-27 · this action $0 · running total $24,620
  • Base2023-09-07+$24,620= $24,620
  • Mod P000012024-02-27+$0= $24,620
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-07+$24,620$24,620BLUE TEAM MSA WORKSTATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-27+$0$24,620BLUE TEAM MSA WORKSTATION | MOD TO EXTEND 5/31/24

Related awards · 6

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 WT78Y2TJZYT1)

AwardOffice · PSC / listingNet obligationsFY
36C24524P0088245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$10,940FY2024

Other recipients under 7125 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0561LOVELL GOVERNMENT SERVICES INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$147,576FY2026
36C24524N0742THE WINSFORD CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$16,504FY2024
36C24524N0244SDV OFFICE SYSTEMS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$14,510FY2024
36C24523F0658BLACK & DECKER (U.S.) INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2023
36C24522P0791CUNA SUPPLY LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$29,400FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0907_3600_-NONE-_-NONE- · retrieved 2026-09-26.