Award recordCONTRACT

SDV OFFICE SYSTEMS LLC

PIID 36C26222P1258· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 5340 · HARDWARE, COMMERCIAL· FY2022· $81,124 net obligations· UEI H4F8YGMM78K6· NC

Description

SUPPLEMENTAL AGREEMENT FAR 52.212-4(C) CHANGES CLAUSE TO ADD ADDITIONAL WORK TO THE PROJECT AND EXTEND THE PERIOD OF PERFORMANCE FOR THE SHELVING SYSTEM AND INSTALLATION FOR THE VA LOMA LINDA HEALTHCARE SYSTEM PROSTHETICS DEPARTMENT.

Base award description: TO PURCHASE SHELVING SYSTEM AND INSTALLATION FOR THE VA LOMA LINDA HEALTHCARE SYSTEM PROSTHETICS DEPARTMENT.

First action · last action
2022-05-20 · 2022-07-08
Transactions
2
First transaction's obligation
$67,640
Base + all options value (sum of deltas)
$81,124
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.

$81,124$0Base award · 2022-05-20 · this action $67,640 · running total $67,640Modification P00001 · 2022-07-08 · this action $13,483 · running total $81,124
  • Base2022-05-20+$67,640= $67,640
  • Mod P000012022-07-08+$13,483= $81,124
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-20+$67,640$67,640TO PURCHASE SHELVING SYSTEM AND INSTALLATION FOR THE VA LOMA LINDA HEALTHCARE SYSTEM PROSTHETICS DEPARTMENT.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-08+$13,483$81,124SUPPLEMENTAL AGREEMENT FAR 52.212-4(C) CHANGES CLAUSE TO ADD ADDITIONAL WORK TO THE PROJECT AND EXTEND THE PER…

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 H4F8YGMM78K6)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0691NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE$45,090FY2026
36C26226N0937262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE$558,494FY2026
36C24826P1258248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$167,981FY2026
36C25926F0301NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$464,049FY2026
36C25926N0469NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$312,177FY2026
36C24426N1041244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE$239,748FY2026

Other recipients under 5340 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225P1167C & I SHOW HARDWARE AND SECURITY SYSTEMS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$72,756FY2025
36C26224P1114UNITED COMMERCIAL SUPPLY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$28,220FY2024
36C26223P1551THE JAHNDA GROUP, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$34,725FY2023
36C26221P1811FOUR POINTS TECHNOLOGY, L.L.C.262-NETWORK CONTRACT OFFICE 22 (36C262)$319,635FY2021
36C26221P1781MONTGOMERY HARDWARE CO.262-NETWORK CONTRACT OFFICE 22 (36C262)$53,162FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P1258_3600_-NONE-_-NONE- · retrieved 2026-09-26.