Award recordCONTRACT

OFS BRANDS HOLDINGS INC.

PIID 36C26124P1817· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 7110 · OFFICE FURNITURE· FY2024· $0 net obligations· UEI H1QMAHW65NZ6· IN

Description

THE PURPOSE OF THIS MODIFICATION IS TO CANCEL AND DEOBLIGATE PURCHASE ORDER

Base award description: FOLDING CHAIRS AND PHYSICIAN STOOLS

First action · last action
2024-09-24 · 2025-05-08
Transactions
2
First transaction's obligation
$28,610
Base + all options value (sum of deltas)
$28,610
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$28,610$0Base award · 2024-09-24 · this action $28,610 · running total $28,610Modification P00001 · 2025-05-08 · this action -$28,610 · running total $0
  • Base2024-09-24+$28,610= $28,610
  • Mod P000012025-05-08-$28,610= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-24+$28,610$28,610FOLDING CHAIRS AND PHYSICIAN STOOLS
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-05-08−$28,610$0THE PURPOSE OF THIS MODIFICATION IS TO CANCEL AND DEOBLIGATE PURCHASE ORDER

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 H1QMAHW65NZ6)

AwardOffice · PSC / listingNet obligationsFY
36C24823P2074248-NETWORK CONTRACT OFFICE 8 (36C248) · 6125 · CONVERTERS, ELECTRICAL, ROTATING$16,866FY2023
36C24518F3755245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE$9,533FY2018
36C26218F6923262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE$212,593FY2018
36C26218F6904262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE$15,054FY2018
VA24417F4299244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE$21,514FY2017
VA25616F1702256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE$21,947FY2016

Other recipients under 7110 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0717VETERAN OFFICE DESIGN, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$266,178FY2026
36C26126N0710JPL & ASSOCIATES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$143,175FY2026
36C26126F0312FOUR POINTS TECHNOLOGY, L.L.C.261-NETWORK CONTRACT OFFICE 21 (36C261)$28,108FY2026
36C26126F0308JPL & ASSOCIATES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$78,364FY2026
36C26126F0353JPL & ASSOCIATES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$84,283FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P1817_3600_-NONE-_-NONE- · retrieved 2026-09-26.