Award recordCONTRACT

ESI ERGONOMIC SOLUTIONS, L.L.C.

PIID V501A10603· VHA· 258-NETWORK CONTRACT OFFICE 18· 7110 · OFFICE FURNITURE· FY2011· $25,638 net obligations· UEI L1ZJQTMRFG46· AZ

Description

PURCHASE OF FURNITURE FOR THE DUDEZJA RESEARCH LAB ALBQUERQUE.

First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$25,638
Base + all options value (sum of deltas)
$25,638
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS14F0722G
NAICS
334613 · MAGNETIC AND OPTICAL RECORDING MEDIA MANUFACTURING

Modification chain · 1 transaction

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.

$25,638$0Base award · 2011-09-27 · this action $25,638 · running total $25,638
  • Base2011-09-27+$25,638= $25,638
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-27+$25,638$25,638PURCHASE OF FURNITURE FOR THE DUDEZJA RESEARCH LAB ALBQUERQUE.

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 L1ZJQTMRFG46)

AwardOffice · PSC / listingNet obligationsFY
VA26214F7841262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$4,827FY2014
VA24614P7413246-NETWORK CONTRACTING OFFICE 6 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$11,947FY2014
VA24614F5140246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE$11,379FY2014
VA26214F4563262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE$10,651FY2014
VA26213F5994262-NETWORK CONTRACT OFFICE 22 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$13,935FY2013
VA24613F5255246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$9,820FY2013

Other recipients under 7110 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816F0855FACILITIES CONNECTION, INC.258-NETWORK CONTRACT OFFICE 18$41,460FY2016
VA25816F0804HAWORTH INC258-NETWORK CONTRACT OFFICE 18$14,398FY2016
VA25816F0443HAWORTH INC258-NETWORK CONTRACT OFFICE 18$47,510FY2016
VA25816F0430CONCERT BUSINESS GROUP, LLC258-NETWORK CONTRACT OFFICE 18$52,406FY2016
VA25815F2523NATIONAL OFFICE FURNITURE, INC.258-NETWORK CONTRACT OFFICE 18$5,663FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501A10603_3600_GS14F0722G_4730 · retrieved 2026-09-26.