Award recordCONTRACT

NATIONAL DESIGN & TRADE NETWORK, INC.

PIID 36C26222P1250· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2022· $67,205 net obligations· UEI FQ2YLMKV2717· UT

Description

SPACE SAVER MOBILE STORAGE AND VIVIR BED LIFTS PREVENTATIVE MAINTENANCE SERVICES -OY4

Base award description: SPACE SAVER MOBILE STORAGE AND VIVIR BED LIFTS PREVENTATIVE MAINTENANCE SERVICES

First action · last action
2022-05-25 · 2025-10-01
Transactions
8
First transaction's obligation
$8,245
Base + all options value (sum of deltas)
$67,205
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$67,205$0Base award · 2022-05-25 · this action $8,245 · running total $8,245Modification P00001 · 2022-08-19 · this action $0 · running total $8,245Modification P00002 · 2022-10-02 · this action $14,735 · running total $22,980Modification P00003 · 2023-01-11 · this action $695 · running total $23,675Modification P00004 · 2023-07-27 · this action $0 · running total $23,675Modification P00005 · 2023-10-01 · this action $14,910 · running total $38,585Modification P00006 · 2024-10-01 · this action $14,325 · running total $52,910Modification P00007 · 2025-10-01 · this action $14,295 · running total $67,205
  • Base2022-05-25+$8,245= $8,245
  • Mod P000012022-08-19+$0= $8,245
  • Mod P000022022-10-02+$14,735= $22,980
  • Mod P000032023-01-11+$695= $23,675
  • Mod P000042023-07-27+$0= $23,675
  • Mod P000052023-10-01+$14,910= $38,585
  • Mod P000062024-10-01+$14,325= $52,910
  • Mod P000072025-10-01+$14,295= $67,205
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-25+$8,245$8,245SPACE SAVER MOBILE STORAGE AND VIVIR BED LIFTS PREVENTATIVE MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2022-08-19+$0$8,245SPACE SAVER MOBILE STORAGE AND VIVIR BED LIFTS PREVENTATIVE MAINTENANCE SERVICES - OY1
Mod P00002· FUNDING ONLY ACTION2022-10-02+$14,735$22,980SPACE SAVER MOBILE STORAGE AND VIVIR BED LIFTS PREVENTATIVE MAINTENANCE SERVICES - FUND OY1
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-11+$695$23,675SPACE SAVER MOBILE STORAGE AND VIVIR BED LIFTS PREVENTATIVE MAINTENANCE SERVICES
Mod P00004· EXERCISE AN OPTION2023-07-27+$0$23,675SPACE SAVER MOBILE STORAGE AND VIVIR BED LIFTS PREVENTATIVE MAINTENANCE SERVICES EXERCISE OY2
Mod P00005· FUNDING ONLY ACTION2023-10-01+$14,910$38,585SPACE SAVER MOBILE STORAGE AND VIVIR BED LIFTS PREVENTATIVE MAINTENANCE SERVICES FUND OY2
Mod P00006· EXERCISE AN OPTION2024-10-01+$14,325$52,910SPACE SAVER MOBILE STORAGE AND VIVIR BED LIFTS PREVENTATIVE MAINTENANCE SERVICES
Mod P00007· EXERCISE AN OPTION2025-10-01+$14,295$67,205SPACE SAVER MOBILE STORAGE AND VIVIR BED LIFTS PREVENTATIVE MAINTENANCE SERVICES -OY4

Related awards · 10

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 FQ2YLMKV2717)

AwardOffice · PSC / listingNet obligationsFY
VA34514P0409VBA FIELD CONTRACTING · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$4,000FY2014
VA34513P0032VBA FIELD CONTRACTING · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$5,045FY2013
VA34512P345J25037VBA FIELD CONTRACTING · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING$3,904FY2012
VA34512P345J25038VBA FIELD CONTRACTING · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING$2,800FY2012
V660C03479660-SALT LAKE CITY · 7195 · MISC FURNITURE & FIXTURES$11,511FY2010

Other recipients under J072 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0001ITW FOOD EQUIPMENT GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$15,450FY2026
36C26225P0540YACKO CONSTRUCTION INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$11,252FY2025
36C26223P1897ITW FOOD EQUIPMENT GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$65,272FY2023
36C26223P0942ITW FOOD EQUIPMENT GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$31,506FY2023
36C26222P2036NAS SOLUTIONS GROUP, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$2,770FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P1250_3600_-NONE-_-NONE- · retrieved 2026-09-26.