Award recordCONTRACT

TACTICAL OFFICE SOLUTIONS, INC

PIID VA24112F1153· VHA· 241-NETWORK CONTRACT OFFICE 01· 7110 · OFFICE FURNITURE· FY2012· $25,430 net obligations· UEI L5U1MAK7RJN5· VA

Description

PROCUREMENT OF CHAIRS

First action · last action
2012-07-18 · 2014-08-25
Transactions
3
First transaction's obligation
$25,430
Base + all options value (sum of deltas)
$25,430
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
GS28F0032U
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

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.

$25,430$0Base award · 2012-07-18 · this action $25,430 · running total $25,430Modification P00001 · 2014-08-24 · this action -$1,356 · running total $24,074Modification P00002 · 2014-08-25 · this action $1,356 · running total $25,430
  • Base2012-07-18+$25,430= $25,430
  • Mod P000012014-08-24-$1,356= $24,074
  • Mod P000022014-08-25+$1,356= $25,430
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-18+$25,430$25,430PROCUREMENT OF CHAIRS
Mod P00001· FUNDING ONLY ACTION2014-08-24−$1,356$24,074PROCUREMENT OF CHAIRS
Mod P00002· FUNDING ONLY ACTION2014-08-25+$1,356$25,430PROCUREMENT OF CHAIRS

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 L5U1MAK7RJN5)

AwardOffice · PSC / listingNet obligationsFY
VA24616F5543246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$5,096FY2016
VA24116F0844241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE$6,999FY2016
VA24615F7479246-NETWORK CONTRACTING OFFICE 6 · 7105 · HOUSEHOLD FURNITURE$20,684FY2015
VA24815F1159248-NETWORK CONTRACT OFFICE 8 · 7520 · OFFICE DEVICES AND ACCESSORIES$11,283FY2015
VA24615F0794246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7105 · HOUSEHOLD FURNITURE$3,404FY2015
VA26114F3404261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE$0FY2014

Other recipients under 7110 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116F0863INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$252,823FY2016
VA24116F0815INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$101,258FY2016
VA24116F0821INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$47,962FY2016
VA24116P0816INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$45,609FY2016
VA24116P0777J & S OFFICE INSTALLERS & MOVERS, INC241-NETWORK CONTRACT OFFICE 01$8,476FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F1153_3600_GS28F0032U_4730 · retrieved 2026-09-26.