Award recordCONTRACT

GLOBAL DISTRIBUTORS, INC

PIID V650A90061· VHA· 650-PROVIDENCE· 7110 · OFFICE FURNITURE· FY2009· $94,629 net obligations· UEI G1ZEVJXJUKX4· MD

Description

OFFICE FURNITURE FOR EAGLE 4 WITH LOCAL BPA VA241-BP-0133

First action · last action
2009-06-29 · 2009-08-18
Transactions
2
First transaction's obligation
$95,720
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA241BP0133
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$95,720$0Base award · 2009-06-29 · this action $95,720 · running total $95,720Modification 1 · 2009-08-18 · this action -$1,090 · running total $94,629
  • Base2009-06-29+$95,720= $95,720
  • Mod 12009-08-18-$1,090= $94,629
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-06-29+$95,720$95,720OFFICE FURNITURE FOR EAGLE 4 WITH LOCAL BPA VA241-BP-0133
Mod 1· OTHER ADMINISTRATIVE ACTION2009-08-18−$1,090$94,629OFFICE FURNITURE FOR EAGLE 4 WITH LOCAL BPA VA241-BP-0133

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 G1ZEVJXJUKX4)

AwardOffice · PSC / listingNet obligationsFY
VA24917P3638596-LEXINGTON(00596) · 7110 · OFFICE FURNITURE$0FY2017
VA24517F0408245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2017
VA10117F0015OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$6,117FY2017
VA24417F0050244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE$103,486FY2016
VA25816F2846258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE$16,463FY2016
VA26016P1515260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE$123,289FY2016

Other recipients under 7110 from 650-PROVIDENCE (most recent first)

AwardRecipientOfficeNet obligationsFY
V650A90023VETERANS IMAGING PRODUCTS, INC650-PROVIDENCE$88,363FY2009
V650A90019ABM FEDERAL SALES, INC.650-PROVIDENCE$4,542FY2009
V650A80078VETERANS IMAGING PRODUCTS, INC650-PROVIDENCE$9,297FY2008
V650A80076VETERANS IMAGING PRODUCTS, INC650-PROVIDENCE$12,093FY2008
V650A80077VETERANS IMAGING PRODUCTS, INC650-PROVIDENCE$15,732FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650A90061_3600_VA241BP0133_3600 · retrieved 2026-09-26.