Award recordCONTRACT

OFFICE DESIGN GROUP, INC.

PIID 36C26223N0491· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2023· $897,839 net obligations· UEI HDJ6L7LB3B98· CA

Description

EO14042 - FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES 1 YEAR EXTENSION OF SERVICES VASDHS. POP 7/1/23 - 6/30/24.

First action · last action
2023-05-04 · 2026-09-01
Transactions
4
First transaction's obligation
$519,685
Base + all options value (sum of deltas)
$897,839
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26218D0119
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING

Modification chain · 4 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.

$945,653$0Base award · 2023-05-04 · this action $519,685 · running total $519,685Modification P00001 · 2024-06-13 · this action $425,968 · running total $945,653Modification P00002 · 2026-08-24 · this action -$145 · running total $945,507Modification P00003 · 2026-09-01 · this action -$47,668 · running total $897,839
  • Base2023-05-04+$519,685= $519,685
  • Mod P000012024-06-13+$425,968= $945,653
  • Mod P000022026-08-24-$145= $945,507
  • Mod P000032026-09-01-$47,668= $897,839
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-04+$519,685$519,685EO14042 - FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES 1 YEAR EXTENSION OF SERVICES VASDHS. PO…
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-06-13+$425,968$945,653EO14042 - FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES EXTENSION AND INCREASE OF FUNDS.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-24−$145$945,507EO14042 - FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES 1 YEAR EXTENSION OF SERVICES VASDHS. PO…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-09-01−$47,668$897,839EO14042 - FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES 1 YEAR EXTENSION OF SERVICES VASDHS. PO…

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 HDJ6L7LB3B98)

AwardOffice · PSC / listingNet obligationsFY
36C24W26F0016RPO WEST (36C24W) · 7330 · KITCHEN HAND TOOLS AND UTENSILS$22,287FY2026
36C24W25P0098RPO WEST (36C24W) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$121,864FY2025
36C26225F0503262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$3,562,047FY2025
36C24625N0868246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE$23,245FY2025
36C26225P1081262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$285,157FY2025
36C26225D0054262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$0FY2025

Other recipients under V999 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0819CORONADO DISTRIBUTION COMPANY, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$641,594FY2026
36C26226P0993MARQUIS SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$448,295FY2026
36C26226F0153CLEO COMMUNICATIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2026
36C26226C0020ONE LIFE TRANSPORTATION LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$622,290FY2026
36C26226P0039ONE LIFE TRANSPORTATION LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$725,446FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223N0491_3600_36C26218D0119_3600 · retrieved 2026-09-26.