Award recordCONTRACT

AEGIS BUSINESS SOLUTIONS LLC

PIID VA10116F0140· VA Staff Offices· ACQUISITION BUSINESS SERVICE (36C10C)· 7110 · OFFICE FURNITURE· FY2016· $4,434,864 net obligations· UEI QKPHGKE2AYU6· KS

Description

FURNITURE FOR 811 VERMONT AVE THIS MODIFICATION IS FOR UPDATING THE PURCHASE ORDER NUMBER. THERE IS NO ADDITIONAL WORK.

Base award description: FURNITURE FOR 811 VERMONT AVE

First action · last action
2016-09-09 · 2018-12-31
Transactions
8
First transaction's obligation
$12,412
Base + all options value (sum of deltas)
$4,434,864
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0037T
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING

Modification chain · 8 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.

$4,455,265$0Base award · 2016-09-09 · this action $12,412 · running total $12,412Modification P00001 · 2017-04-06 · this action $4,347,469 · running total $4,359,881Modification P00002 · 2017-04-12 · this action $0 · running total $4,359,881Modification P00003 · 2017-07-21 · this action $87,396 · running total $4,447,277Modification P00004 · 2017-09-20 · this action $7,989 · running total $4,455,265Modification P00005 · 2017-10-03 · this action $0 · running total $4,455,265Modification P00006 · 2017-10-30 · this action $0 · running total $4,455,265Modification P00007 · 2018-12-31 · this action -$20,401 · running total $4,434,864
  • Base2016-09-09+$12,412= $12,412
  • Mod P000012017-04-06+$4,347,469= $4,359,881
  • Mod P000022017-04-12+$0= $4,359,881
  • Mod P000032017-07-21+$87,396= $4,447,277
  • Mod P000042017-09-20+$7,989= $4,455,265
  • Mod P000052017-10-03+$0= $4,455,265
  • Mod P000062017-10-30+$0= $4,455,265
  • Mod P000072018-12-31-$20,401= $4,434,864
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-09+$12,412$12,412FURNITURE FOR 811 VERMONT AVE
Mod P00001· EXERCISE AN OPTION2017-04-06+$4,347,469$4,359,881FURNITURE FOR 811 VERMONT AVE
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-04-12+$0$4,359,881FURNITURE FOR 811 VERMONT AVE THIS MODIFICATION IS FOR UPDATING THE PURCHASE ORDER NUMBER. THERE IS NO ADDITIO…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-21+$87,396$4,447,277FURNITURE FOR 811 VERMONT AVE THIS MODIFICATION IS FOR UPDATING THE PURCHASE ORDER NUMBER. THERE IS NO ADDITIO…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-20+$7,989$4,455,265FURNITURE FOR 811 VERMONT AVE THIS MODIFICATION IS FOR UPDATING THE PURCHASE ORDER NUMBER. THERE IS NO ADDITIO…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-03+$0$4,455,265FURNITURE FOR 811 VERMONT AVE THIS MODIFICATION IS FOR UPDATING THE PURCHASE ORDER NUMBER. THERE IS NO ADDITIO…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-30+$0$4,455,265FURNITURE FOR 811 VERMONT AVE THIS MODIFICATION IS FOR UPDATING THE PURCHASE ORDER NUMBER. THERE IS NO ADDITIO…
Mod P00007· CLOSE OUT2018-12-31−$20,401$4,434,864FURNITURE FOR 811 VERMONT AVE THIS MODIFICATION IS FOR UPDATING THE PURCHASE ORDER NUMBER. THERE IS NO ADDITIO…

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 QKPHGKE2AYU6)

AwardOffice · PSC / listingNet obligationsFY
36C24523P1034245-NETWORK CONTRACT OFFICE 5 (36C245) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES$40,002FY2023
36C24621P1703246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$84,736FY2021
36C10E21F0119VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$131,688FY2021
36C10X21F0074SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE$656,127FY2021
36C24621P0707246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE$60,583FY2021
36C10E21F0086VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$0FY2021

Other recipients under 7110 from ACQUISITION BUSINESS SERVICE (36C10C) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA10116F0097HARDEN FURNITURE, LLCACQUISITION BUSINESS SERVICE (36C10C)$5,167FY2016
VA10115F0022AMERICAN FURNITURE RENTALS, INC.ACQUISITION BUSINESS SERVICE (36C10C)$15,252FY2015
VA10114J0090FEDERAL PRISON INDUSTRIES, INCACQUISITION BUSINESS SERVICE (36C10C)$63,464FY2014
VA10113J0139FEDERAL PRISON INDUSTRIES, INCACQUISITION BUSINESS SERVICE (36C10C)$1,071,271FY2013
VA10113J0126FEDERAL PRISON INDUSTRIES, INCACQUISITION BUSINESS SERVICE (36C10C)$134,099FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10116F0140_3600_GS28F0037T_4730 · retrieved 2026-09-26.