Award recordCONTRACT

FARGO DESIGN CO

PIID VA24415P1261· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 7110 · OFFICE FURNITURE· FY2015· $24,548 net obligations· UEI WVEENEE1PHS3· PA

Description

REPORT

Base award description: REPORT PRINTING :

First action · last action
2014-12-16 · 2019-07-23
Transactions
7
First transaction's obligation
$8,725
Base + all options value (sum of deltas)
$24,548
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 7 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.

$33,220$0Base award · 2014-12-16 · this action $8,725 · running total $8,725Modification P00001 · 2015-10-29 · this action $9,225 · running total $17,950Modification P00002 · 2016-02-04 · this action -$4,680 · running total $13,270Modification P00004 · 2016-12-15 · this action $9,725 · running total $22,995Modification P00005 · 2017-12-14 · this action $10,225 · running total $33,220Modification P00003 · 2018-08-13 · this action -$4,925 · running total $28,295Modification P00007 · 2019-07-23 · this action -$3,748 · running total $24,548
  • Base2014-12-16+$8,725= $8,725
  • Mod P000012015-10-29+$9,225= $17,950
  • Mod P000022016-02-04-$4,680= $13,270
  • Mod P000042016-12-15+$9,725= $22,995
  • Mod P000052017-12-14+$10,225= $33,220
  • Mod P000032018-08-13-$4,925= $28,295
  • Mod P000072019-07-23-$3,748= $24,548
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-16+$8,725$8,725REPORT PRINTING :
Mod P00001· EXERCISE AN OPTION2015-10-29+$9,225$17,950REPORT PRINTING IGF::CL::IGF
Mod P00002· CLOSE OUT2016-02-04−$4,680$13,270REPORT PRINTING IGF::CL::IGF
Mod P00004· EXERCISE AN OPTION2016-12-15+$9,725$22,995REPORT
Mod P00005· EXERCISE AN OPTION2017-12-14+$10,225$33,220REPORT
Mod P00003· CHANGE ORDER2018-08-13−$4,925$28,295REPORT PRINTING IGF::CL::IGF
Mod P00007· CHANGE ORDER2019-07-23−$3,748$24,548REPORT

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 WVEENEE1PHS3)

AwardOffice · PSC / listingNet obligationsFY
36C24419P0450244-NETWORK CONTRACT OFFICE 4 (36C244) · D303 · IT AND TELECOM- DATA ENTRY$4,230FY2019
VA24414C0251244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER$15,241FY2014
VA24414C0168646-PITTSBURG · T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING$5,495FY2014
VA24414P1123646-PITTSBURG · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$7,050FY2014
VA24413P4457244-NETWORK CONTRACT OFFICE 4 (36C244) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER$4,868FY2013
VA24413C0345646-PITTSBURG · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$3,099FY2013

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_VA24415P1261_3600_-NONE-_-NONE- · retrieved 2026-09-26.