Award recordCONTRACT

SDV OFFICE SYSTEMS LLC

PIID 36C25924F0606· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2024· $465,310 net obligations· UEI H4F8YGMM78K6· NC

Description

HEADWALLS, BUMPERS AND ACCESSORIES FOR SLC EMERGENCY ROOM

First action · last action
2024-09-19 · 2025-01-29
Transactions
2
First transaction's obligation
$417,103
Base + all options value (sum of deltas)
$465,310
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSMA18D08QQ
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$465,310$0Base award · 2024-09-19 · this action $417,103 · running total $417,103Modification P00001 · 2025-01-29 · this action $48,206 · running total $465,310
  • Base2024-09-19+$417,103= $417,103
  • Mod P000012025-01-29+$48,206= $465,310
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-19+$417,103$417,103HEADWALLS, BUMPERS AND ACCESSORIES FOR SLC EMERGENCY ROOM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-29+$48,206$465,310HEADWALLS, BUMPERS AND ACCESSORIES FOR SLC EMERGENCY ROOM

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 H4F8YGMM78K6)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0691NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE$45,090FY2026
36C26226N0937262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE$558,494FY2026
36C24826P1258248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$167,981FY2026
36C25926F0301NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$464,049FY2026
36C25926N0469NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$312,177FY2026
36C24426N1041244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE$239,748FY2026

Other recipients under 7125 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925N0492GOVSOLUTIONS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$14,112FY2025
36C25925P0717DISE LLCNETWORK CONTRACT OFFICE 19 (36C259)$12,740FY2025
36C25924F0375SYSTEC GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$370,732FY2024
36C25923F0539THE JAHNDA GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$40,797FY2023
36C25923P0784CARDINAL HEALTH, INC.NETWORK CONTRACT OFFICE 19 (36C259)$13,000FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924F0606_3600_47QSMA18D08QQ_4732 · retrieved 2026-09-26.