Award recordCONTRACT

GOVSOLUTIONS, INC.

PIID 36C25219N0488· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 7110 · OFFICE FURNITURE· FY2019· $529,027 net obligations· UEI ZD8UWVHYKGC1· VA

Description

PURCHASE OF FURNITURE FOR THE MCLEAN COMMUNITY BASED OUTPATIENT CLINIC

First action · last action
2019-08-19 · 2019-09-23
Transactions
2
First transaction's obligation
$263,594
Base + all options value (sum of deltas)
$529,027
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0017
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.

$529,027$0Base award · 2019-08-19 · this action $263,594 · running total $263,594Modification P00001 · 2019-09-23 · this action $265,433 · running total $529,027
  • Base2019-08-19+$263,594= $263,594
  • Mod P000012019-09-23+$265,433= $529,027
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-19+$263,594$263,594PURCHASE OF FURNITURE FOR THE MCLEAN COMMUNITY BASED OUTPATIENT CLINIC
Mod P00001· CHANGE ORDER2019-09-23+$265,433$529,027PURCHASE OF FURNITURE FOR THE MCLEAN COMMUNITY BASED OUTPATIENT 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 ZD8UWVHYKGC1)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0789250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$66,114FY2026
36C25626F0173256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$249,510FY2026
36C25026N0775250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$100,020FY2026
36C24926N0679249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE$52,517FY2026
36C24226N0734242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$37,760FY2026
36C25626P1015256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$180,775FY2026

Other recipients under 7110 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0517SDV OFFICE SYSTEMS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$440,833FY2026
36C25226N0461THE RUSSELL GROUP UNITED, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$331,169FY2026
36C25226F0262AVIATE ENTERPRISES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$19,613FY2026
36C25226N0399JPL & ASSOCIATES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$56,411FY2026
36C25226N0378JPL & ASSOCIATES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$227,844FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219N0488_3600_36C10G18D0017_3600 · retrieved 2026-09-26.