Award recordCONTRACT

STRATEGY AND MANAGEMENT SERVICES, INC.

PIID 36C25919N0293· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 7110 · OFFICE FURNITURE· FY2019· $112,537 net obligations· UEI SAP4R6DVL5B3· VA

Description

FURNITURE

First action · last action
2018-12-19 · 2019-06-24
Transactions
3
First transaction's obligation
$111,225
Base + all options value (sum of deltas)
$4,000,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25918A0022
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

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.

$113,436$0Base award · 2018-12-19 · this action $111,225 · running total $111,225Modification P00001 · 2019-03-18 · this action $2,211 · running total $113,436Modification P00002 · 2019-06-24 · this action -$899 · running total $112,537
  • Base2018-12-19+$111,225= $111,225
  • Mod P000012019-03-18+$2,211= $113,436
  • Mod P000022019-06-24-$899= $112,537
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-19+$111,225$111,225FURNITURE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-18+$2,211$113,436FURNITURE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-24−$899$112,537FURNITURE

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 SAP4R6DVL5B3)

AwardOffice · PSC / listingNet obligationsFY
36C25918N3850NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$668,127FY2018
36C25918N3837NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$113,789FY2018
36C25918N3554NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$136,661FY2018
36C25918N3559NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$36,119FY2018
36C25918P4298NETWORK CONTRACT OFFICE 19 (36C259) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$281,583FY2018
36C25918N2303NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$9,148FY2018

Other recipients under 7110 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0469SDV OFFICE SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$312,177FY2026
36C25926F0301SDV OFFICE SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$464,049FY2026
36C25926F0296JPL & ASSOCIATES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$15,264FY2026
36C25926N0434SDV OFFICE SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$29,154FY2026
36C25926F0288JPL & ASSOCIATES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$21,734FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919N0293_3600_36C25918A0022_3600 · retrieved 2026-09-26.