Award recordCONTRACT

D.I.D. BUSINESS SOLUTIONS, LLC

PIID 36C25718P1937· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE· FY2018· $41,940 net obligations· UEI F5BXMSQ4KFN5· TX

Description

IGF:::OT::IGF SERVICES FOR THE REUPHOLSTERY OF CHAIRS, 756C81043

First action · last action
2018-06-27 · 2018-10-11
Transactions
3
First transaction's obligation
$37,440
Base + all options value (sum of deltas)
$41,940
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811420 · REUPHOLSTERY AND FURNITURE REPAIR

Modification chain · 3 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.

$41,940$0Base award · 2018-06-27 · this action $37,440 · running total $37,440Modification P00001 · 2018-07-23 · this action $4,500 · running total $41,940Modification P00002 · 2018-10-11 · this action $0 · running total $41,940
  • Base2018-06-27+$37,440= $37,440
  • Mod P000012018-07-23+$4,500= $41,940
  • Mod P000022018-10-11+$0= $41,940
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-27+$37,440$37,440IGF:::OT::IGF SERVICES FOR THE REUPHOLSTERY OF CHAIRS, 756C81043
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2018-07-23+$4,500$41,940IGF:::OT::IGF SERVICES FOR THE REUPHOLSTERY OF CHAIRS, 756C81043
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-10-11+$0$41,940IGF:::OT::IGF SERVICES FOR THE REUPHOLSTERY OF CHAIRS, 756C81043

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under J071 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25721N0438SDV OFFICE SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$44,430FY2021
36C25720P1545FRONTLINE SUPPORT SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$129,613FY2020
36C25720P1522LEXICAL LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$89,713FY2020
36C25720P0770VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$244,444FY2020
36C25719P0330KELLEY'S UPHOLSTERY257-NETWORK CONTRACT OFFICE 17 (36C257)$6,360FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P1937_3600_-NONE-_-NONE- · retrieved 2026-09-26.