Award recordCONTRACT

APG OFFICE FURNISHINGS INC

PIID 36C24918P4752· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 7110 · OFFICE FURNITURE· FY2018· $17,442 net obligations· UEI DTAET69QJBR7· OH

Description

HERMAN MILLER MODULAR WORKSTATION ADD-ONS FOR NONCONNAH CLINIC

First action · last action
2018-09-04 · 2018-09-04
Transactions
1
First transaction's obligation
$17,442
Base + all options value (sum of deltas)
$17,442
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE MANUFACTURING

Modification chain · 1 transaction

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.

$17,442$0Base award · 2018-09-04 · this action $17,442 · running total $17,442
  • Base2018-09-04+$17,442= $17,442
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-04+$17,442$17,442HERMAN MILLER MODULAR WORKSTATION ADD-ONS FOR NONCONNAH CLINIC

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 DTAET69QJBR7)

AwardOffice · PSC / listingNet obligationsFY
36C24923P1113249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$0FY2023
36C25020P1137250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$43,049FY2020
36C24918P4811249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE$74,262FY2018
36C25018P1238250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$16,377FY2018
VA24917P3668614-MEMPHIS(00614) · P100 · SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY$25,000FY2017
VA24916P4283614-MEMPHIS(00614) · 7110 · OFFICE FURNITURE$61,425FY2016

Other recipients under 7110 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0680SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$23,364FY2026
36C24926N0679GOVSOLUTIONS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$52,517FY2026
36C24926N0627SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$3,225,204FY2026
36C24926N0626JPL & ASSOCIATES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$898,918FY2026
36C24926N0605JPL & ASSOCIATES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$132,748FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P4752_3600_-NONE-_-NONE- · retrieved 2026-09-26.