Award recordCONTRACT

AEGIS BUSINESS SOLUTIONS LLC

PIID VA24414F3336· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 7110 · OFFICE FURNITURE· FY2014· $417,049 net obligations· UEI QKPHGKE2AYU6· KS

Description

FURNITURE ITEMS

First action · last action
2014-09-16 · 2019-03-04
Transactions
3
First transaction's obligation
$417,685
Base + all options value (sum of deltas)
$417,049
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0037T
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.

$417,685$0Base award · 2014-09-16 · this action $417,685 · running total $417,685Modification P00001 · 2015-07-31 · this action -$636 · running total $417,049Modification P00002 · 2019-03-04 · this action -$0 · running total $417,049
  • Base2014-09-16+$417,685= $417,685
  • Mod P000012015-07-31-$636= $417,049
  • Mod P000022019-03-04-$0= $417,049
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-16+$417,685$417,685FURNITURE ITEMS
Mod P00001· CHANGE ORDER2015-07-31−$636$417,049FURNITURE ITEMS
Mod P00002· FUNDING ONLY ACTION2019-03-04−$0$417,049FURNITURE ITEMS

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 QKPHGKE2AYU6)

AwardOffice · PSC / listingNet obligationsFY
36C24523P1034245-NETWORK CONTRACT OFFICE 5 (36C245) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES$40,002FY2023
36C24621P1703246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$84,736FY2021
36C10E21F0119VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$131,688FY2021
36C10X21F0074SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE$656,127FY2021
36C24621P0707246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE$60,583FY2021
36C10E21F0086VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$0FY2021

Other recipients under 7110 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N1041SDV OFFICE SYSTEMS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$239,748FY2026
36C24426N1072SDV OFFICE SYSTEMS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$43,489FY2026
36C24426N1037JPL & ASSOCIATES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$564,883FY2026
36C24426N0909CUNA SUPPLY LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$171,212FY2026
36C24426N0961JPL & ASSOCIATES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$439,931FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F3336_3600_GS28F0037T_4730 · retrieved 2026-09-26.