Award recordCONTRACT

OFFICE DESIGN GROUP, INC.

PIID 36C26225P1081· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2025· $285,157 net obligations· UEI HDJ6L7LB3B98· CA

Description

EMERGENCY FURNITURE RELOCATION AND INSTALLATION

First action · last action
2025-04-14 · 2025-07-11
Transactions
2
First transaction's obligation
$285,157
Base + all options value (sum of deltas)
$285,157
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING

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.

$285,157$0Base award · 2025-04-14 · this action $285,157 · running total $285,157Modification P00001 · 2025-07-11 · this action $0 · running total $285,157
  • Base2025-04-14+$285,157= $285,157
  • Mod P000012025-07-11+$0= $285,157
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-04-14+$285,157$285,157EMERGENCY FURNITURE RELOCATION AND INSTALLATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-11+$0$285,157EMERGENCY FURNITURE RELOCATION AND INSTALLATION

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
36C26225D0054262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$0FY2025
36C26225F0167262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$1,561,190FY2025

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_36C26225P1081_3600_-NONE-_-NONE- · retrieved 2026-09-26.