Award recordCONTRACT

TACTICAL OFFICE SOLUTIONS, INC

PIID VA24615F0794· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 7105 · HOUSEHOLD FURNITURE· FY2015· $3,404 net obligations· UEI L5U1MAK7RJN5· VA

Description

REQUEST IOA RECLINER CUSHION WEDGE FABRIC DOUGLAS FABRICS FOR THE VAMC HAMPTON VA.

First action · last action
2014-11-07 · 2016-08-03
Transactions
2
First transaction's obligation
$3,309
Base + all options value (sum of deltas)
$3,604
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 · 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.

$3,404$0Base award · 2014-11-07 · this action $3,309 · running total $3,309Modification P00001 · 2016-08-03 · this action $95 · running total $3,404
  • Base2014-11-07+$3,309= $3,309
  • Mod P000012016-08-03+$95= $3,404
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-07+$3,309$3,309REQUEST IOA RECLINER CUSHION WEDGE FABRIC DOUGLAS FABRICS FOR THE VAMC HAMPTON VA.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-03+$95$3,404REQUEST IOA RECLINER CUSHION WEDGE FABRIC DOUGLAS FABRICS FOR THE VAMC HAMPTON VA.

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
VA26114F3404261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE$0FY2014
VA24614F4108246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE$4,091FY2014

Other recipients under 7105 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626F0103JPL & ASSOCIATES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$230,067FY2026
36C24625N1141GOVSOLUTIONS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$50,790FY2025
36C24625N1009JPL & ASSOCIATES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$48,956FY2025
36C24623N1015SDV OFFICE SYSTEMS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$23,260FY2023
36C24619N1307CUNA SUPPLY LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$23,058FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F0794_3600_GS28F0032U_4730 · retrieved 2026-09-26.