Award recordCONTRACT

SDV OFFICE SYSTEMS LLC

PIID 36C25721N0438· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE· FY2021· $44,430 net obligations· UEI H4F8YGMM78K6· NC

Description

IDIQ CUBICLES

Base award description: IDIQ ARTWORK

First action · last action
2021-06-01 · 2021-07-21
Transactions
2
First transaction's obligation
$44,430
Base + all options value (sum of deltas)
$44,430
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0066
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.

$44,430$0Base award · 2021-06-01 · this action $44,430 · running total $44,430Modification P00001 · 2021-07-21 · this action $0 · running total $44,430
  • Base2021-06-01+$44,430= $44,430
  • Mod P000012021-07-21+$0= $44,430
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-01+$44,430$44,430IDIQ ARTWORK
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-07-21+$0$44,430IDIQ CUBICLES

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

AwardRecipientOfficeNet obligationsFY
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
36C25718P1937D.I.D. BUSINESS SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$41,940FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721N0438_3600_36C10G18D0066_3600 · retrieved 2026-09-26.