Award recordCONTRACT

VERSIE TOTAL OFFICE SOLUTIONS, INC.

PIID V596A00323· VHA· 596S-LEXINGTON SMALL PURCHASE· 7110 · OFFICE FURNITURE· FY2010· $12,640 net obligations· UEI DS1WS1KS6WL7· PA

Description

EXPRESS REPORT IFCAP TO FPDS-NG REJECT 596-A00245 TAS::36 0162::TAS FURNITURE

First action · last action
2010-07-20 · 2010-07-20
Transactions
1
First transaction's obligation
$12,640
Base + all options value (sum of deltas)
$12,640
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0028W
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$12,640$0Base award · 2010-07-20 · this action $12,640 · running total $12,640
  • Base2010-07-20+$12,640= $12,640
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-20+$12,640$12,640EXPRESS REPORT IFCAP TO FPDS-NG REJECT 596-A00245 TAS::36 0162::TAS FURNITURE

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 DS1WS1KS6WL7)

AwardOffice · PSC / listingNet obligationsFY
VA26014F0809260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$12,461FY2014
VA24113F0637241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$15,576FY2013
VA25113F1734506-ANN ARBOR · 7110 · OFFICE FURNITURE$3,250FY2013
VA25513F1569255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE$4,501FY2013
VA25613F0709256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE$41,450FY2013
VA25113F1221610-MARION · 7110 · OFFICE FURNITURE$15,836FY2013

Other recipients under 7110 from 596S-LEXINGTON SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V596A10156KIMBALL INTERNATIONAL INC596S-LEXINGTON SMALL PURCHASE$14,318FY2011
V596A10127ARMSTRONG MEDICAL INDUSTRIES, INC596S-LEXINGTON SMALL PURCHASE$5,655FY2011
V596A00425MILLERKNOLL INC596S-LEXINGTON SMALL PURCHASE$6,376FY2010
V596A00422METRO OFFICE PRODUCTS, LLC596S-LEXINGTON SMALL PURCHASE$3,743FY2010
V596A00412MILLERKNOLL INC596S-LEXINGTON SMALL PURCHASE$4,014FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596A00323_3600_GS28F0028W_4730 · retrieved 2026-09-26.