Award recordCONTRACT

SOUTHWEST SOLUTIONS GROUP INC

PIID 36C26121P1657· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2021· $49,701 net obligations· UEI K7LUUQKYNVH3· TX

Description

NURSE SERVER CABINETS - RENO VAMC

First action · last action
2021-09-20 · 2021-09-20
Transactions
1
First transaction's obligation
$49,701
Base + all options value (sum of deltas)
$49,701
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 1 transaction

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.

$49,701$0Base award · 2021-09-20 · this action $49,701 · running total $49,701
  • Base2021-09-20+$49,701= $49,701
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-20+$49,701$49,701NURSE SERVER CABINETS - RENO VAMC

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 K7LUUQKYNVH3)

AwardOffice · PSC / listingNet obligationsFY
36C25525P0320255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$35,760FY2025
36C24724P0309247-NETWORK CONTRACT OFFICE 7 (36C247) · 6510 · SURGICAL DRESSING MATERIALS$19,130FY2024
36C25623P1650256-NETWORK CONTRACT OFFICE 16 (36C256) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$24,990FY2023
36C10X23P0076SAC FREDERICK (36C10X) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$17,795FY2023
36C26120P1538261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$127,450FY2020
36C25520P0494255-NETWORK CONTRACT OFFICE 15 (36C255) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$190,932FY2020

Other recipients under 7195 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0727JPL & ASSOCIATES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$192,054FY2026
36C26126F0257JPL & ASSOCIATES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$59,392FY2026
36C26126N0365SDV OFFICE SYSTEMS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$18,540FY2026
36C26126N0319SDV OFFICE SYSTEMS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$291,317FY2026
36C26126P0323SDV OFFICE SYSTEMS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$65,868FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P1657_3600_-NONE-_-NONE- · retrieved 2026-09-26.