Award recordCONTRACT

LIVING GROUP LLC

PIID 36C26119F0750· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2019· $105,915 net obligations· UEI MKGLKMFN9XK9· NY

Description

OUTDOOR FURNITURE WITH INSTALLATION FOR VA PALO ALTO

First action · last action
2019-09-28 · 2020-06-23
Transactions
2
First transaction's obligation
$101,250
Base + all options value (sum of deltas)
$105,915
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F033AA
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.

$105,915$0Base award · 2019-09-28 · this action $101,250 · running total $101,250Modification P00001 · 2020-06-23 · this action $4,665 · running total $105,915
  • Base2019-09-28+$101,250= $101,250
  • Mod P000012020-06-23+$4,665= $105,915
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-28+$101,250$101,250OUTDOOR FURNITURE WITH INSTALLATION FOR VA PALO ALTO
Mod P00001· CHANGE ORDER2020-06-23+$4,665$105,915OUTDOOR FURNITURE WITH INSTALLATION FOR VA PALO ALTO

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 MKGLKMFN9XK9)

AwardOffice · PSC / listingNet obligationsFY
36C24518F0175245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$7,613FY2018
VA26317F0356656-ST CLOUD VA MEDICAL CTR (00656) · 7520 · OFFICE DEVICES AND ACCESSORIES$35,642FY2017
VA24316P3215242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$11,091FY2016
VA26116F2502261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$209,600FY2016
VA25616P1046256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE$32,453FY2016
VA24316F2847242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE$35,043FY2016

Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1143CASE MEDICAL INC261-NETWORK CONTRACT OFFICE 21 (36C261)$44,988FY2026
36C26126P1167RED ONE MEDICAL DEVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$139,213FY2026
36C26126F0408KARL STORZ ENDOSCOPY-AMERICA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$162,910FY2026
36C26126P1103DEFENDER LOGISTICS CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$66,902FY2026
36C26126F0410HELMER SCIENTIFIC LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$87,536FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119F0750_3600_GS28F033AA_4732 · retrieved 2026-09-26.