Award recordCONTRACT

AMERICAN VETERAN OFFICE FURNITURE LLC

PIID 36C26118P2710· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2018· $139,970 net obligations· UEI RC8CSM3NGS77· WA

Description

FURNITURE

First action · last action
2018-09-04 · 2019-05-23
Transactions
2
First transaction's obligation
$139,970
Base + all options value (sum of deltas)
$139,970
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
337127 · INSTITUTIONAL 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.

$139,970$0Base award · 2018-09-04 · this action $139,970 · running total $139,970Modification P00001 · 2019-05-23 · this action $0 · running total $139,970
  • Base2018-09-04+$139,970= $139,970
  • Mod P000012019-05-23+$0= $139,970
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-04+$139,970$139,970FURNITURE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-23+$0$139,970FURNITURE

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 RC8CSM3NGS77)

AwardOffice · PSC / listingNet obligationsFY
36C24718P2815247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE$309,222FY2018
36C25518P4324255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE$107,263FY2018
36C77018P1674NATIONAL CMOP OFFICE (36C770) · 7110 · OFFICE FURNITURE$19,280FY2018
36C26218P8620262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$16,800FY2018
36C24218P3709242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE$13,857FY2018
36C24218P3634242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE$147,519FY2018

Other recipients under 6530 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0697STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$24,961FY2026
36C26126N0720CUNA SUPPLY LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$60,073FY2026
36C26126N0661SCRIPTPRO USA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,487FY2026
36C26126N0709APEX INTEGRATED DISTRIBUTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$98,452FY2026
36C26126N0679STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$332,593FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P2710_3600_-NONE-_-NONE- · retrieved 2026-09-26.