Award recordCONTRACT

METRO OFFICE SOLUTIONS INC

PIID 36C25018F3470· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 7110 · OFFICE FURNITURE· FY2018· $5,233 net obligations· UEI FG79E48PHUF7· MD

Description

VINYL TASK CHAIRS

First action · last action
2018-08-01 · 2018-08-02
Transactions
2
First transaction's obligation
$5,233
Base + all options value (sum of deltas)
$5,233
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0011U
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.

$5,233$0Base award · 2018-08-01 · this action $5,233 · running total $5,233Modification P00001 · 2018-08-02 · this action $0 · running total $5,233
  • Base2018-08-01+$5,233= $5,233
  • Mod P000012018-08-02+$0= $5,233
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-01+$5,233$5,233VINYL TASK CHAIRS
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-08-02+$0$5,233VINYL TASK CHAIRS

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 FG79E48PHUF7)

AwardOffice · PSC / listingNet obligationsFY
VA24916P4715614-MEMPHIS(00614) · 7510 · OFFICE SUPPLIES$170,500FY2016
VA119A16F0023SAC - FREDERICK · 7110 · OFFICE FURNITURE$15,339FY2016
VA101V15F1519VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$9,531FY2015
VA24815F2420248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$4,179FY2015
VA26115F1361261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$8,572FY2015
VA24814F6676248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE$182,624FY2014

Other recipients under 7110 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0779SDV OFFICE SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$66,798FY2026
36C25026N0800JPL & ASSOCIATES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$459,361FY2026
36C25026N0789GOVSOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$66,114FY2026
36C25026N0775GOVSOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$100,020FY2026
36C25026N0780CUNA SUPPLY LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$119,766FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F3470_3600_GS28F0011U_4730 · retrieved 2026-09-26.