Award recordCONTRACT

A-Z SOLUTIONS INC

PIID VA119A17P0375· VA Staff Offices· SAC FREDERICK (36C10X)· 7210 · HOUSEHOLD FURNISHINGS· FY2017· $0 net obligations· UEI CP4HABK51PK8· NY

Description

IGF:OT:IGF THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE THE ORDER FOR THE CONVENIENCE OF THE GOVERNMENT.

Base award description: IGF:OT:IGF THE PURPOSE OF THIS PROCUREMENT IS TO FURNISH, DELIVER, AND INSTALL 16 REFRIGERATORS AND 16 MICROWAVES IN THE NEWLY RENOVATED SPACE AT OFFICE OF INFORMATION AND TECHNOLOGY'S (OI&T)BUILDING LOCATED AT 811 VERMONT AVE NW WASHINGTON, DC 20420.

First action · last action
2017-09-14 · 2017-11-13
Transactions
2
First transaction's obligation
$14,436
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0424V
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.

$14,436$0Base award · 2017-09-14 · this action $14,436 · running total $14,436Modification P00001 · 2017-11-13 · this action -$14,436 · running total $0
  • Base2017-09-14+$14,436= $14,436
  • Mod P000012017-11-13-$14,436= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-14+$14,436$14,436IGF:OT:IGF THE PURPOSE OF THIS PROCUREMENT IS TO FURNISH, DELIVER, AND INSTALL 16 REFRIGERATORS AND 16 MICROWA…
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2017-11-13−$14,436$0IGF:OT:IGF THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE THE ORDER FOR THE CONVENIENCE OF THE GOVERNMENT.

Related awards · 8

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 CP4HABK51PK8)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1496262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$43,073FY2026
36C24726P0674247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$100,249FY2026
36C25725P0899257-NETWORK CONTRACT OFFICE 17 (36C257) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$28,757FY2025
36C24825P1706248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$14,319FY2025
36C24824P2185248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$29,534FY2024
36C24223P1598242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$53,850FY2023

Other recipients under 7210 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X18F00381 STOP ELECTRONICS CENTER INCSAC FREDERICK (36C10X)$12,608FY2018
VA119A16F0120FOX RIVER GRAPHICS LLCSAC FREDERICK (36C10X)$7,375FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A17P0375_3600_GS07F0424V_4730 · retrieved 2026-09-26.