Award recordCONTRACT

GOVSOLUTIONS, INC.

PIID 36C25725N0295· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 7110 · OFFICE FURNITURE· FY2025· $663,895 net obligations· UEI ZD8UWVHYKGC1· VA

Description

ADMIN MOD TO MOVE THE CREDIT MEMO TO THE CORRECT PO FOR CTX TEMPLE ANNEX FURNITURE PROJECT.

Base award description: CTX TEMPLE ANNEX FURNITURE

First action · last action
2025-04-25 · 2026-01-08
Transactions
4
First transaction's obligation
$556,284
Base + all options value (sum of deltas)
$663,895
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0023
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING

Modification chain · 4 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.

$663,895$0Base award · 2025-04-25 · this action $556,284 · running total $556,284Modification P00001 · 2025-06-30 · this action $28,936 · running total $585,221Modification P00002 · 2025-09-05 · this action $78,675 · running total $663,895Modification P00003 · 2026-01-08 · this action $0 · running total $663,895
  • Base2025-04-25+$556,284= $556,284
  • Mod P000012025-06-30+$28,936= $585,221
  • Mod P000022025-09-05+$78,675= $663,895
  • Mod P000032026-01-08+$0= $663,895
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-04-25+$556,284$556,284CTX TEMPLE ANNEX FURNITURE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-30+$28,936$585,221MODIFICATION TO INCREASE FUNDS FOR CTX TEMPLE ANNEX FURNITURE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-05+$78,675$663,895MODIFICATION TO INCREASE FUNDS FOR CTX TEMPLE ANNEX FURNITURE
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-01-08+$0$663,895ADMIN MOD TO MOVE THE CREDIT MEMO TO THE CORRECT PO FOR CTX TEMPLE ANNEX FURNITURE PROJECT.

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

AwardRecipientOfficeNet obligationsFY
36C25726N0503JPL & ASSOCIATES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$79,428FY2026
36C25726N0494CUNA SUPPLY LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$101,014FY2026
36C25726N0500SDV OFFICE SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$80,297FY2026
36C25726N0462JPL & ASSOCIATES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$440,174FY2026
36C25726F0114CUNA SUPPLY LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$743,439FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725N0295_3600_36C10G18D0023_3600 · retrieved 2026-09-26.