Award recordCONTRACT

GREEN OFFICE FURNITURE SOLUTIONS, LLC

PIID VA24417P6474· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 7110 · OFFICE FURNITURE· FY2017· $92,423 net obligations· UEI UNELDQF3UXN5· OH

Description

CHAPEL FURNITURE

Base award description: FURNITURE

First action · last action
2017-09-29 · 2018-08-31
Transactions
3
First transaction's obligation
$92,423
Base + all options value (sum of deltas)
$92,423
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
337127 · INSTITUTIONAL 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.

$92,423$0Base award · 2017-09-29 · this action $92,423 · running total $92,423Modification P00001 · 2017-12-13 · this action $0 · running total $92,423Modification P00002 · 2018-08-31 · this action $0 · running total $92,423
  • Base2017-09-29+$92,423= $92,423
  • Mod P000012017-12-13+$0= $92,423
  • Mod P000022018-08-31+$0= $92,423
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-29+$92,423$92,423FURNITURE
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-12-13+$0$92,423CHAPEL FURNITURE
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-08-31+$0$92,423CHAPEL 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 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 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_VA24417P6474_3600_-NONE-_-NONE- · retrieved 2026-09-26.