Award recordCONTRACT

GOVSOLUTIONS, INC.

PIID 36C24821N1078· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 7110 · OFFICE FURNITURE· FY2021· $563,864 net obligations· UEI ZD8UWVHYKGC1· VA

Description

FURNITURE FOR SAN JUAN HOSPITAL (REMOVE UNUSED FUNDS)

Base award description: FURNITURE FOR SAN JUAN HOSPITAL

First action · last action
2021-09-28 · 2023-05-26
Transactions
3
First transaction's obligation
$576,688
Base + all options value (sum of deltas)
$563,864
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0012
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING

Modification chain · 3 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.

$576,688$0Base award · 2021-09-28 · this action $576,688 · running total $576,688Modification P00001 · 2022-04-29 · this action $0 · running total $576,688Modification P00002 · 2023-05-26 · this action -$12,824 · running total $563,864
  • Base2021-09-28+$576,688= $576,688
  • Mod P000012022-04-29+$0= $576,688
  • Mod P000022023-05-26-$12,824= $563,864
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-28+$576,688$576,688FURNITURE FOR SAN JUAN HOSPITAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-29+$0$576,688FURNITURE FOR SAN JUAN HOSPITAL
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-26−$12,824$563,864FURNITURE FOR SAN JUAN HOSPITAL (REMOVE UNUSED FUNDS)

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 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826F0237JPL & ASSOCIATES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$390,767FY2026
36C24826N0850VETERAN OFFICE DESIGN, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$499,924FY2026
36C24826N0847SDV OFFICE SYSTEMS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$596,274FY2026
36C24826N0823JPL & ASSOCIATES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$127,760FY2026
36C24826N0828JPL & ASSOCIATES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$337,613FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821N1078_3600_36C10G18D0012_3600 · retrieved 2026-09-26.