Award recordCONTRACT

OZSOLUTIONS LLC

PIID 36C24822P1889· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2022· $341,394 net obligations· UEI HKFNAGBL6MB7· LA

Description

SHELVES PHARMACY

First action · last action
2022-08-11 · 2022-10-14
Transactions
3
First transaction's obligation
$376,748
Base + all options value (sum of deltas)
$341,394
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
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.

$376,748$0Base award · 2022-08-11 · this action $376,748 · running total $376,748Modification P00001 · 2022-08-24 · this action $0 · running total $376,748Modification P00002 · 2022-10-14 · this action -$35,354 · running total $341,394
  • Base2022-08-11+$376,748= $376,748
  • Mod P000012022-08-24+$0= $376,748
  • Mod P000022022-10-14-$35,354= $341,394
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-11+$376,748$376,748SHELVES PHARMACY
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-08-24+$0$376,748SHELVES PHARMACY
Mod P00002· FUNDING ONLY ACTION2022-10-14−$35,354$341,394SHELVES PHARMACY

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 HKFNAGBL6MB7)

AwardOffice · PSC / listingNet obligationsFY
36C26224P1298262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$265,311FY2024
36C26223P1594262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,830FY2023
36C26223P1108262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$1,052,500FY2023
36C25922P1263NETWORK CONTRACT OFFICE 19 (36C259) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$0FY2022
36C26222P1678262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$350,506FY2022
36C24422P0404244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$57,650FY2022

Other recipients under 7125 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1119CUNA SUPPLY LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$358,073FY2026
36C24825P1962CUNA SUPPLY LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$243,980FY2025
36C24825N0420CORONADO DISTRIBUTION COMPANY, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$71,708FY2025
36C24824F0313GOVSOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$23,275FY2024
36C24824P2137CUNA SUPPLY LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$236,830FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P1889_3600_-NONE-_-NONE- · retrieved 2026-09-26.