Award recordCONTRACT

SDV OFFICE SYSTEMS LLC

PIID 36C25022N0520· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2022· $1,177,519 net obligations· UEI H4F8YGMM78K6· NC

Description

INCREASE MODIFICATION RENEWAL FURNITURE RELOCATION AND INSTALLATION SERVICES CONTRACT.

Base award description: TRANSPORTATION, INSTALLATION, AND REMOVAL OF GOVERNMENT OWNED FURNITURE AND FURNISHINGS

First action · last action
2022-05-11 · 2026-08-25
Transactions
8
First transaction's obligation
$188,553
Base + all options value (sum of deltas)
$1,177,519
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0072
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING

Modification chain · 8 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.

$1,177,519$0Base award · 2022-05-11 · this action $188,553 · running total $188,553Modification P00001 · 2023-05-22 · this action $188,553 · running total $377,106Modification P00002 · 2024-05-31 · this action $188,553 · running total $565,659Modification P00003 · 2025-01-31 · this action $36,348 · running total $602,007Modification P00005 · 2025-05-28 · this action $188,553 · running total $790,560Modification P00006 · 2025-10-24 · this action $70,912 · running total $861,473Modification P00007 · 2026-05-28 · this action $188,553 · running total $1,050,026Modification P00008 · 2026-08-25 · this action $127,493 · running total $1,177,519
  • Base2022-05-11+$188,553= $188,553
  • Mod P000012023-05-22+$188,553= $377,106
  • Mod P000022024-05-31+$188,553= $565,659
  • Mod P000032025-01-31+$36,348= $602,007
  • Mod P000052025-05-28+$188,553= $790,560
  • Mod P000062025-10-24+$70,912= $861,473
  • Mod P000072026-05-28+$188,553= $1,050,026
  • Mod P000082026-08-25+$127,493= $1,177,519
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-11+$188,553$188,553TRANSPORTATION, INSTALLATION, AND REMOVAL OF GOVERNMENT OWNED FURNITURE AND FURNISHINGS
Mod P00001· EXERCISE AN OPTION2023-05-22+$188,553$377,106OPTION
Mod P00002· EXERCISE AN OPTION2024-05-31+$188,553$565,659OPTION RENEWAL
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-31+$36,348$602,007INCREASE ADDITIONAL DAY PER WEEK
Mod P00005· EXERCISE AN OPTION2025-05-28+$188,553$790,560EXERCISE OPTION YEAR THREE OF THE FURNITURE RELOCATION AND INSTALLATION SERVICES CONTRACT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-24+$70,912$861,473ADDITIONAL DAY/WK FOR RTO EFFORTS, FURNITURE RELOCATION AND INSTALLATION SERVICES CONTRACT.
Mod P00007· EXERCISE AN OPTION2026-05-28+$188,553$1,050,026OPTION YEAR RENEWAL FURNITURE RELOCATION AND INSTALLATION SERVICES CONTRACT.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-25+$127,493$1,177,519INCREASE MODIFICATION RENEWAL FURNITURE RELOCATION AND INSTALLATION SERVICES CONTRACT.

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 H4F8YGMM78K6)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0691NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE$45,090FY2026
36C26226N0937262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE$558,494FY2026
36C24826P1258248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$167,981FY2026
36C25926F0301NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$464,049FY2026
36C25926N0469NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$312,177FY2026
36C24426N1041244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE$239,748FY2026

Other recipients under N071 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025F1043GOVSOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$29,816FY2025
36C25023N0103JPL & ASSOCIATES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$6,382FY2023
36C25022N0444POMERANTZ ACQUISITION CORP250-NETWORK CONTRACT OFFICE 10 (36C250)$533,060FY2022
36C25019C0076SOME ASSEMBLY REQUIRED, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$290,437FY2019
36C25018P4437INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$15,669FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022N0520_3600_36C10G18D0072_3600 · retrieved 2026-09-26.