Award recordCONTRACT

QUEEN OF SAFETY SUPPLY CO LLC

PIID 36C25921P0294· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2021· $0 net obligations· UEI DCR6MTZ27AE8· TX

Description

TERMINATION FOR CONVENIENCE

Base award description: CUBICLE WALL EXTENDERS

First action · last action
2021-02-08 · 2021-11-22
Transactions
4
First transaction's obligation
$84,345
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
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)
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$84,345$0Base award · 2021-02-08 · this action $84,345 · running total $84,345Modification P00002 · 2021-02-17 · this action $0 · running total $84,345Modification P00003 · 2021-03-22 · this action -$5,463 · running total $78,882Modification P00004 · 2021-11-22 · this action -$78,882 · running total $0
  • Base2021-02-08+$84,345= $84,345
  • Mod P000022021-02-17+$0= $84,345
  • Mod P000032021-03-22-$5,463= $78,882
  • Mod P000042021-11-22-$78,882= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-08+$84,345$84,345CUBICLE WALL EXTENDERS
Mod P00002· ENTITY ADDRESS CHANGE2021-02-17+$0$84,345CUBICLE WALL EXTENDERS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-22−$5,463$78,882CUBICLE WALL EXTENDERS
Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2021-11-22−$78,882$0TERMINATION FOR CONVENIENCE

Related awards · 9

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 DCR6MTZ27AE8)

AwardOffice · PSC / listingNet obligationsFY
36C10X22P0052SAC FREDERICK (36C10X) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$128,742FY2022
36C10X20P0140SAC FREDERICK (36C10X) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$41,095FY2020
36C25619N1232256-NETWORK CONTRACT OFFICE 16 (36C256) · G099 · SOCIAL- OTHER$357,939FY2019
36C25619D0081256-NETWORK CONTRACT OFFICE 16 (36C256) · G099 · SOCIAL- OTHER$0FY2019

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_36C25921P0294_3600_-NONE-_-NONE- · retrieved 2026-09-26.