Award recordCONTRACT

APEX INTEGRATED DISTRIBUTION INC.

PIID 36C25224P0803· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2024· $25,760 net obligations· UEI JYL9EM912YK7· CA

Description

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY24 REMAINING FUNDS OF $496.00 AND TO CLOSE OUT PO# 537A40045 ON THIS PREVIOUSLY AWARDED MENTAL HEALTH FOAM MATTRESSES ORDER.

Base award description: MENTAL HEALTH FOAM MATTRESSES

First action · last action
2024-07-18 · 2025-05-06
Transactions
2
First transaction's obligation
$26,256
Base + all options value (sum of deltas)
$25,760
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
337127 · INSTITUTIONAL FURNITURE 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.

$26,256$0Base award · 2024-07-18 · this action $26,256 · running total $26,256Modification P00001 · 2025-05-06 · this action -$496 · running total $25,760
  • Base2024-07-18+$26,256= $26,256
  • Mod P000012025-05-06-$496= $25,760
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-18+$26,256$26,256MENTAL HEALTH FOAM MATTRESSES
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-05-06−$496$25,760THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY24 REMAINING FUNDS OF $496.00 AND TO CLOSE OUT PO# 537A40…

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 JYL9EM912YK7)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0713NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,834FY2026
36C25926P0573NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$64,160FY2026
36C25026P1010250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$19,496FY2026
36C26126N0709261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$98,452FY2026
36C26326P0715NETWORK CONTRACT OFFICE 23 (36C263) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,690FY2026
36C26226P1546262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$252,360FY2026

Other recipients under 7195 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0525JPL & ASSOCIATES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$631,368FY2026
36C25226N0425SDV OFFICE SYSTEMS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$29,058FY2026
36C25224N0602SDV OFFICE SYSTEMS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$25,584FY2024
36C25224N0592SDV OFFICE SYSTEMS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$41,839FY2024
36C25224N0539SDV OFFICE SYSTEMS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$72,263FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0803_3600_-NONE-_-NONE- · retrieved 2026-09-26.