Award recordCONTRACT

AMISH FURNITURE BY DAVID LLC

PIID 36C24625P1164· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2025· $143,188 net obligations· UEI LCT7UTJBX6D8· PA

Description

DE-OBLIGATION

Base award description: HOSPITALITY TV`S, BLUE RAY PLAYER, MOUNTING EQUIPMENT AND INSTALLATION AT DURHAM VAMC IN SUPPORT OF GARNER ACTIVATION.

First action · last action
2025-06-12 · 2026-03-17
Transactions
2
First transaction's obligation
$147,590
Base + all options value (sum of deltas)
$143,188
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT 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.

$147,590$0Base award · 2025-06-12 · this action $147,590 · running total $147,590Modification P00001 · 2026-03-17 · this action -$4,403 · running total $143,188
  • Base2025-06-12+$147,590= $147,590
  • Mod P000012026-03-17-$4,403= $143,188
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-12+$147,590$147,590HOSPITALITY TV`S, BLUE RAY PLAYER, MOUNTING EQUIPMENT AND INSTALLATION AT DURHAM VAMC IN SUPPORT OF GARNER ACT…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-17−$4,403$143,188DE-OBLIGATION

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 LCT7UTJBX6D8)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0979250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$61,430FY2026
36C10X26K0469SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$517,466FY2026
36C10X26K0356SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$148,708FY2026
36C10X26K0326SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$50,741FY2026
36C10X26K0225SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$76,977FY2026
36C10X26K0178SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$13,839FY2026

Other recipients under 5820 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0943GOVERNMENT MARKETING AND PROCUREMENT, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$35,389FY2026
36C24626F0039NEW TECH SOLUTIONS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$30,897FY2026
36C24625F0208FERBAK, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$14,740FY2025
36C24624P1977FERBAK, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$332,472FY2024
36C24624F02894 STAR TECHNOLOGIES, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$482,201FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P1164_3600_-NONE-_-NONE- · retrieved 2026-09-26.