Award recordCONTRACT

VETERANS FIRST SUPPLY INC.

PIID 36C26218P8603· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2018· $31,327 net obligations· UEI KWPCDM3NU1K4· CA

Description

CUBICLE CURTAINS FOR VALBHS

First action · last action
2018-09-05 · 2020-03-16
Transactions
2
First transaction's obligation
$31,327
Base + all options value (sum of deltas)
$31,327
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.

$31,327$0Base award · 2018-09-05 · this action $31,327 · running total $31,327Modification P00001 · 2020-03-16 · this action $0 · running total $31,327
  • Base2018-09-05+$31,327= $31,327
  • Mod P000012020-03-16+$0= $31,327
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-05+$31,327$31,327CUBICLE CURTAINS FOR VALBHS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-16+$0$31,327CUBICLE CURTAINS FOR VALBHS

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 KWPCDM3NU1K4)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0014262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$70,567FY2026
36C26225P1682262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$32,225FY2025
36C25724P0487257-NETWORK CONTRACT OFFICE 17 (36C257) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$26,810FY2024
36C24824P1463248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$11,695FY2024
36C25024P0296250-NETWORK CONTRACT OFFICE 10 (36C250) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL$223,062FY2024
36C24823P0413248-NETWORK CONTRACT OFFICE 8 (36C248) · 7230 · DRAPERIES, AWNINGS, AND SHADES$62,675FY2023

Other recipients under 6530 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1483PREMIER MEDICAL DISTRIBUTORS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$3,156,763FY2026
36C26226P1550MICROTECHNOLOGIES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$68,889FY2026
36C26226P1546APEX INTEGRATED DISTRIBUTION INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$252,360FY2026
36C26226F0393TRILLAMED LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,034FY2026
36C26226P1357WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$28,680FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P8603_3600_-NONE-_-NONE- · retrieved 2026-09-26.