Award recordCONTRACT

GREAT JOURNEY WEST, LLC

PIID 36C24918P2894· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $120,307 net obligations· UEI VAGGAYYC5D94· MO

Description

ADDITIONAL FUNDING MODIFICATION-FURNITURE - B.118 RENOVATION

Base award description: FURNITURE - B.118 RENOVATION

First action · last action
2018-04-18 · 2018-12-10
Transactions
2
First transaction's obligation
$116,737
Base + all options value (sum of deltas)
$120,307
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$120,307$0Base award · 2018-04-18 · this action $116,737 · running total $116,737Modification P00001 · 2018-12-10 · this action $3,569 · running total $120,307
  • Base2018-04-18+$116,737= $116,737
  • Mod P000012018-12-10+$3,569= $120,307
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-18+$116,737$116,737FURNITURE - B.118 RENOVATION
Mod P00001· FUNDING ONLY ACTION2018-12-10+$3,569$120,307ADDITIONAL FUNDING MODIFICATION-FURNITURE - B.118 RENOVATION

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 VAGGAYYC5D94)

AwardOffice · PSC / listingNet obligationsFY
36C10E22F0136VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$374,937FY2022
36C25522F0014255-NETWORK CONTRACT OFFICE 15 (36C255) · 6240 · ELECTRIC LAMPS$11,053FY2022
36C25621P1642256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$45,308FY2021
36C26320P0841NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE$40,840FY2020
36C24720P0940247-NETWORK CONTRACT OFFICE 7 (36C247) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$31,517FY2020
36C25720P0772257-NETWORK CONTRACT OFFICE 17 (36C257) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$24,998FY2020

Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0528VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$58,942FY2026
36C24926P0518SUNRISE MEDICAL (US) LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$15,376FY2026
36C24926N0692VERATHON INC249-NETWORK CONTRACT OFFICE 9 (36C249)$154,149FY2026
36C24926N0690PERMOBIL INC249-NETWORK CONTRACT OFFICE 9 (36C249)$16,652FY2026
36C24926F0237SPECOPS MEDICAL SUPPLY, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$25,263FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P2894_3600_-NONE-_-NONE- · retrieved 2026-09-26.