Award recordCONTRACT

ERGOFLEX SYSTEMS, INC.

PIID VA24114F1970· VHA· 241-NETWORK CONTRACT OFFICE 01· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2014· $183,836 net obligations· UEI KDUKF7GJH6B3· CO

Description

PACS WORKS STATIONS.

First action · last action
2014-09-22 · 2015-05-21
Transactions
2
First transaction's obligation
$188,753
Base + all options value (sum of deltas)
$183,836
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
GS27F0028X
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.

$188,753$0Base award · 2014-09-22 · this action $188,753 · running total $188,753Modification P00001 · 2015-05-21 · this action -$4,917 · running total $183,836
  • Base2014-09-22+$188,753= $188,753
  • Mod P000012015-05-21-$4,917= $183,836
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-22+$188,753$188,753PACS WORKS STATIONS.
Mod P00001· CHANGE ORDER2015-05-21−$4,917$183,836PACS WORKS STATIONS.

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 KDUKF7GJH6B3)

AwardOffice · PSC / listingNet obligationsFY
36C26125P0011261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE$31,193FY2025
36C24124P0892241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$15,054FY2024
36C24823P2587248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$25,188FY2023
36C24823P1960248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$40,967FY2023
36C26121F0195261-NETWORK CONTRACT OFFICE 21 (36C261) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$13,613FY2021
36C24719F0878247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$149,964FY2019

Other recipients under 6530 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0986ARJO INC241-NETWORK CONTRACT OFFICE 01$24,509FY2016
VA24116P0593INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$24,997FY2016
VA24116P0312TOTALLY MOBILE, LLC241-NETWORK CONTRACT OFFICE 01$6,028FY2016
VA24116P0246GIVEN IMAGING INC241-NETWORK CONTRACT OFFICE 01$6,495FY2016
VA24115F2068IFE GROUP241-NETWORK CONTRACT OFFICE 01$2,961FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1970_3600_GS27F0028X_4732 · retrieved 2026-09-26.