Award recordCONTRACT

AFFORDABLE INTERIOR SYSTEMS, INC.

PIID VA24615F4153· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 7110 · OFFICE FURNITURE· FY2015· $20,159 net obligations· UEI MQCPNWJU8NW5· MA

Description

IGF::OT::IGF EXAM ROOM WALL FURNITURE

First action · last action
2015-04-20 · 2016-09-28
Transactions
3
First transaction's obligation
$20,929
Base + all options value (sum of deltas)
$20,159
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS29F0006K
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.

$20,929$0Base award · 2015-04-20 · this action $20,929 · running total $20,929Modification P00001 · 2016-09-28 · this action $0 · running total $20,929Modification P00002 · 2016-09-28 · this action -$771 · running total $20,159
  • Base2015-04-20+$20,929= $20,929
  • Mod P000012016-09-28+$0= $20,929
  • Mod P000022016-09-28-$771= $20,159
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-20+$20,929$20,929IGF::OT::IGF EXAM ROOM WALL FURNITURE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-28+$0$20,929IGF::OT::IGF EXAM ROOM WALL FURNITURE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-28−$771$20,159IGF::OT::IGF EXAM ROOM WALL 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 MQCPNWJU8NW5)

AwardOffice · PSC / listingNet obligationsFY
36C78619F0114NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$19,785FY2019
VA26116F2113261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE$12,070FY2016
VA34113J0054VBA FIELD CONTRACTING · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$5,990FY2013
VA24613F7103246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE$100,922FY2013
VA77713F0068EMPLOYEE EDUCATION SYSTEM · 7110 · OFFICE FURNITURE$57,047FY2013
VA74112F0352DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE$5,989FY2012

Other recipients under 7110 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626N0914GOVSOLUTIONS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$28,672FY2026
36C24626N0922SDV OFFICE SYSTEMS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$25,619FY2026
36C24626N0918SDV OFFICE SYSTEMS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$79,654FY2026
36C24626N0917SDV OFFICE SYSTEMS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$38,401FY2026
36C24626N0803GOVSOLUTIONS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$188,051FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F4153_3600_GS29F0006K_4730 · retrieved 2026-09-26.