Award recordCONTRACT

ZOOM INC.

PIID VA24517F4205· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2017· $4,990 net obligations· UEI LTXGN1JL8855· MD

Description

PARAMOUNT HOSPITALITY TWIN XL MATTRESS

First action · last action
2017-09-12 · 2018-05-10
Transactions
2
First transaction's obligation
$4,990
Base + all options value (sum of deltas)
$4,990
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
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.

$4,990$0Base award · 2017-09-12 · this action $4,990 · running total $4,990Modification P00001 · 2018-05-10 · this action $0 · running total $4,990
  • Base2017-09-12+$4,990= $4,990
  • Mod P000012018-05-10+$0= $4,990
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-12+$4,990$4,990PARAMOUNT HOSPITALITY TWIN XL MATTRESS
Mod P00001· CHANGE ORDER2018-05-10+$0$4,990PARAMOUNT HOSPITALITY TWIN XL MATTRESS

Related awards · 7

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 7290 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24518P0106TATE ENGINEERING SYSTEMS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$34,996FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F4205_3600_GS28F0018V_4730 · retrieved 2026-09-26.