Award recordCONTRACT

AMISH FURNITURE BY DAVID LLC

PIID 36C25923P1491· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 7110 · OFFICE FURNITURE· FY2023· $198,461 net obligations· UEI LCT7UTJBX6D8· PA

Description

ERGONOMIC WORKSTATIONS - INCREASE IN QTY IAW FAR 52-217-6

Base award description: ERGONOMIC WORKSTATIONS

First action · last action
2023-09-19 · 2024-05-30
Transactions
4
First transaction's obligation
$106,753
Base + all options value (sum of deltas)
$198,461
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
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.

$198,461$0Base award · 2023-09-19 · this action $106,753 · running total $106,753Modification P00001 · 2023-11-29 · this action $90,333 · running total $197,086Modification P00002 · 2024-05-07 · this action $0 · running total $197,086Modification P00003 · 2024-05-30 · this action $1,375 · running total $198,461
  • Base2023-09-19+$106,753= $106,753
  • Mod P000012023-11-29+$90,333= $197,086
  • Mod P000022024-05-07+$0= $197,086
  • Mod P000032024-05-30+$1,375= $198,461
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-19+$106,753$106,753ERGONOMIC WORKSTATIONS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-29+$90,333$197,086ERGONOMIC WORKSTATIONS - INCREASE IN QTY IAW FAR 52-217-6
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-07+$0$197,086ERGONOMIC WORKSTATIONS - INCREASE IN QTY IAW FAR 52-217-6
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-30+$1,375$198,461ERGONOMIC WORKSTATIONS - INCREASE IN QTY IAW FAR 52-217-6

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 LCT7UTJBX6D8)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0979250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$61,430FY2026
36C10X26K0469SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$517,466FY2026
36C10X26K0356SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$148,708FY2026
36C10X26K0326SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$50,741FY2026
36C10X26K0225SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$76,977FY2026
36C10X26K0178SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$13,839FY2026

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_36C25923P1491_3600_-NONE-_-NONE- · retrieved 2026-09-26.