Award recordCONTRACT

TACTICAL OFFICE SOLUTIONS, LLC

PIID VA24114F1656· VHA· 241-NETWORK CONTRACT OFFICE 01· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2014· $190,843 net obligations· UEI N4JLM6GNNTL6· MA

Description

VAMC CT WEST HAVEN COMMUNITY LIVING CENTER FURNITURE

First action · last action
2014-08-05 · 2015-02-20
Transactions
2
First transaction's obligation
$190,843
Base + all options value (sum of deltas)
$190,843
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0023Y
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.

$190,843$0Base award · 2014-08-05 · this action $190,843 · running total $190,843Modification P00001 · 2015-02-20 · this action $0 · running total $190,843
  • Base2014-08-05+$190,843= $190,843
  • Mod P000012015-02-20+$0= $190,843
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-05+$190,843$190,843VAMC CT WEST HAVEN COMMUNITY LIVING CENTER FURNITURE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-20+$0$190,843VAMC CT WEST HAVEN COMMUNITY LIVING CENTER FURNITURE

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 N4JLM6GNNTL6)

AwardOffice · PSC / listingNet obligationsFY
36C24119F0289241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$67,321FY2019
36C24119N1002241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$32,078FY2019
36C24119F0272241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$15,400FY2019
36C24119P0976241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$33,169FY2019
36C24119F0255241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$38,205FY2019
36C25719P0893257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,788FY2019

Other recipients under 7195 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116F0892CUNA SUPPLY LLC241-NETWORK CONTRACT OFFICE 01$3,757FY2016
VA24116P0774INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$33,901FY2016
VA24116F0522CONTRACT DECOR, INC.241-NETWORK CONTRACT OFFICE 01$11,295FY2016
VA24116J0495DISTRIBUTION SYSTEMS INTERNATIONAL, INC241-NETWORK CONTRACT OFFICE 01$55,783FY2016
VA24115F1920GOVSOLUTIONS, INC.241-NETWORK CONTRACT OFFICE 01$18,271FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1656_3600_GS28F0023Y_4732 · retrieved 2026-09-26.