Award recordCONTRACT

CONTRACT FURNISHINGS, INC.

PIID 36C25918F4496· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2018· $112,462 net obligations· UEI HAH4KR4KSXT9· CO

Description

DAYROOM FURNISHINGS FOR SHERIDIAN VAMC

First action · last action
2018-09-28 · 2018-11-20
Transactions
2
First transaction's obligation
$111,877
Base + all options value (sum of deltas)
$112,462
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS27F018BA
NAICS
337211 · WOOD OFFICE 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.

$112,462$0Base award · 2018-09-28 · this action $111,877 · running total $111,877Modification P00001 · 2018-11-20 · this action $585 · running total $112,462
  • Base2018-09-28+$111,877= $111,877
  • Mod P000012018-11-20+$585= $112,462
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-28+$111,877$111,877DAYROOM FURNISHINGS FOR SHERIDIAN VAMC
Mod P00001· CHANGE ORDER2018-11-20+$585$112,462DAYROOM FURNISHINGS FOR SHERIDIAN VAMC

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 HAH4KR4KSXT9)

AwardOffice · PSC / listingNet obligationsFY
36C25918F4517NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$91,280FY2018
36C25918P1167NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$8,495FY2018
VA25917F6812NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$4,822FY2017
VA25917F5795NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$53,859FY2017
VA25917F3127NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$3,695FY2017
VA25916F5320NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$605,533FY2016

Other recipients under 7195 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0532CUNA SUPPLY LLCNETWORK CONTRACT OFFICE 19 (36C259)$20,460FY2026
36C25926F0201SDV OFFICE SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$121,024FY2026
36C25925N0552POMERANTZ ACQUISITION CORPNETWORK CONTRACT OFFICE 19 (36C259)$10,054FY2025
36C25925F0478SDV OFFICE SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$390,458FY2025
36C25924N0524GOVSOLUTIONS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$14,241FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918F4496_3600_GS27F018BA_4732 · retrieved 2026-09-26.