Award recordCONTRACT

TACTICAL OFFICE SOLUTIONS, INC

PIID VA24613F5663· VHA· 246-NETWORK CONTRACTING OFFICE 6· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2013· $11,009 net obligations· UEI L5U1MAK7RJN5· VA

Description

IGF::OT::IGF FURNITURE

First action · last action
2013-07-25 · 2014-10-28
Transactions
3
First transaction's obligation
$11,079
Base + all options value (sum of deltas)
$11,009
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
GS28F0032U
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$11,079$0Base award · 2013-07-25 · this action $11,079 · running total $11,079Modification P00001 · 2014-01-03 · this action $0 · running total $11,079Modification P00002 · 2014-10-28 · this action -$70 · running total $11,009
  • Base2013-07-25+$11,079= $11,079
  • Mod P000012014-01-03+$0= $11,079
  • Mod P000022014-10-28-$70= $11,009
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-25+$11,079$11,079IGF::OT::IGF FURNITURE
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-01-03+$0$11,079IGF::OT::IGF FURNITURE
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-10-28−$70$11,009IGF::OT::IGF 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 L5U1MAK7RJN5)

AwardOffice · PSC / listingNet obligationsFY
VA24616F5543246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$5,096FY2016
VA24116F0844241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE$6,999FY2016
VA24615F7479246-NETWORK CONTRACTING OFFICE 6 · 7105 · HOUSEHOLD FURNITURE$20,684FY2015
VA24815F1159248-NETWORK CONTRACT OFFICE 8 · 7520 · OFFICE DEVICES AND ACCESSORIES$11,283FY2015
VA24615F0794246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7105 · HOUSEHOLD FURNITURE$3,404FY2015
VA26114F3404261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE$0FY2014

Other recipients under N071 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F3543AEGIS BUSINESS SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6$6,740FY2016
VA24616F2152PRIMUS GROUP, INC., THE246-NETWORK CONTRACTING OFFICE 6$0FY2016
VA24616F2171M INC246-NETWORK CONTRACTING OFFICE 6$12,000FY2016
VA24616P1204VIRGINIA TOPS, INC.246-NETWORK CONTRACTING OFFICE 6$30,944FY2016
VA24616F1209HST CORPORATE INTERIORS LLC246-NETWORK CONTRACTING OFFICE 6$18,374FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F5663_3600_GS28F0032U_4730 · retrieved 2026-09-26.