Award recordCONTRACT

ZOOM INC.

PIID VA24516F0650· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 7110 · OFFICE FURNITURE· FY2016· $94,997 net obligations· UEI LTXGN1JL8855· MD

Description

FURNITURE

First action · last action
2016-06-09 · 2017-09-26
Transactions
2
First transaction's obligation
$94,997
Base + all options value (sum of deltas)
$94,997
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0018V
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.

$94,997$0Base award · 2016-06-09 · this action $94,997 · running total $94,997Modification P00001 · 2017-09-26 · this action $0 · running total $94,997
  • Base2016-06-09+$94,997= $94,997
  • Mod P000012017-09-26+$0= $94,997
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-09+$94,997$94,997FURNITURE
Mod P00001· CLOSE OUT2017-09-26+$0$94,997FURNITURE

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 LTXGN1JL8855)

AwardOffice · PSC / listingNet obligationsFY
36C24523P0335245-NETWORK CONTRACT OFFICE 5 (36C245) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$13,750FY2023
36C24520P0688245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$50,515FY2020
36C24520F0632245-NETWORK CONTRACT OFFICE 5 (36C245) · 7105 · HOUSEHOLD FURNITURE$20,529FY2020
36C24520F0617245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE$10,080FY2020
36C10M20F0021OFFICE OF INSPECTOR GENERAL OIG (36C10M) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$36,835FY2020
36C24519F0914245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE$120,108FY2019

Other recipients under 7110 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0836SDV OFFICE SYSTEMS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$169,083FY2026
36C24526P0537NORTH STAR FEDERAL LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$85,790FY2026
36C24526N0732SDV OFFICE SYSTEMS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$63,147FY2026
36C24526N0543SDV OFFICE SYSTEMS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$105,165FY2026
36C24526N0414POMERANTZ ACQUISITION CORP245-NETWORK CONTRACT OFFICE 5 (36C245)$43,709FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F0650_3600_GS28F0018V_4730 · retrieved 2026-09-26.