Award recordCONTRACT

GREEN OFFICE FURNITURE SOLUTIONS, LLC

PIID VA24117P2237· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2017· $24,564 net obligations· UEI UNELDQF3UXN5· OH

Description

PRIVACY CURTAINS AND INSTALLATION

First action · last action
2017-09-25 · 2018-11-08
Transactions
2
First transaction's obligation
$24,564
Base + all options value (sum of deltas)
$24,564
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$24,564$0Base award · 2017-09-25 · this action $24,564 · running total $24,564Modification P00001 · 2018-11-08 · this action $0 · running total $24,564
  • Base2017-09-25+$24,564= $24,564
  • Mod P000012018-11-08+$0= $24,564
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-25+$24,564$24,564PRIVACY CURTAINS AND INSTALLATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-11-08+$0$24,564PRIVACY CURTAINS AND INSTALLATION

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 UNELDQF3UXN5)

AwardOffice · PSC / listingNet obligationsFY
36C10X20P0147SAC FREDERICK (36C10X) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$33,256FY2020
36C26319C0164NETWORK CONTRACT OFFICE 23 (36C263) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING$17,720FY2019
36A77619P0044PCAC ACTIVATIONS (36A776) · 7110 · OFFICE FURNITURE$42,699FY2019
36C24419F0144244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE$44,081FY2019
36C24418F4727244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$24,993FY2018
36C24418F4733244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE$45,548FY2018

Other recipients under 6530 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0880FIRST NATION GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,653FY2026
36C24126K0057COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$26,415FY2026
36C24126P0600BEACON POINT ASSOCIATES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$208,336FY2026
36C24126N0809SCRIP INC241-NETWORK CONTRACT OFFICE 01 (36C241)$46,163FY2026
36C24126K0052COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$26,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P2237_3600_-NONE-_-NONE- · retrieved 2026-09-26.