Award recordCONTRACT

ENVISION INDUSTRIES, INC.

PIID V760A80055· VHA· CMOP NATIONAL CONTRACTING· 7110 · OFFICE FURNITURE· FY2008· $9,283 net obligations· UEI HC9MYND3ZLW5· KS

Description

CR458203, FOUNDAT, E

First action · last action
2008-05-22 · 2008-07-10
Transactions
3
First transaction's obligation
$8,311
Base + all options value (sum of deltas)
$9,283
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

Modification chain · 3 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.

$9,283$0Base award · 2008-05-22 · this action $8,311 · running total $8,311Modification 1 · 2008-06-19 · this action $888 · running total $9,199Modification 2 · 2008-07-10 · this action $84 · running total $9,283
  • Base2008-05-22+$8,311= $8,311
  • Mod 12008-06-19+$888= $9,199
  • Mod 22008-07-10+$84= $9,283
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-05-22+$8,311$8,311CR458203, FOUNDAT, E
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-06-19+$888$9,199CR458203, FOUNDAT, E
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-07-10+$84$9,283CR458203, FOUNDAT, E

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 HC9MYND3ZLW5)

AwardOffice · PSC / listingNet obligationsFY
36C10X23G0011241-NETWORK CONTRACT OFFICE 01 (36C241) · 8105 · BAGS AND SACKS$0FY2023
36C10G21G0022STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$0FY2021
VA26217F6661262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$81,384FY2017
VA11916G0255STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$0FY2016
VA26216F2781262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$99,280FY2016
VA25115F2587583-INDIANAPOLIS(00583) · 8105 · BAGS AND SACKS$118,400FY2016

Other recipients under 7110 from CMOP NATIONAL CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA760A90224ENVISION XPRESS INCCMOP NATIONAL CONTRACTING$87,198FY2009
VA700A90005ENVISION XPRESS INCCMOP NATIONAL CONTRACTING$35,675FY2009
VA700A90003ENVISION XPRESS INCCMOP NATIONAL CONTRACTING$176,912FY2009
VA766A90009ENVISION XPRESS INCCMOP NATIONAL CONTRACTING$43,311FY2009
VA760E80002ENVISION XPRESS INCCMOP NATIONAL CONTRACTING$3,335FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V760A80055_3600_-NONE-_-NONE- · retrieved 2026-09-26.