Award recordCONTRACT

STEPHENS OFFICE SYSTEMS INC

PIID VA24713F0786· VHA· 247-NETWORK CONTRACT OFFICE 7· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $34,213 net obligations· UEI ZMB1HUCM1KL4· NC

Description

PURCHASE FURNITURE FOR PRIMARY CARE

First action · last action
2013-03-18 · 2013-03-21
Transactions
2
First transaction's obligation
$35,162
Base + all options value (sum of deltas)
$69,374
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
GS27F0021X
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.

$35,162$0Base award · 2013-03-18 · this action $35,162 · running total $35,162Modification P00001 · 2013-03-21 · this action -$949 · running total $34,213
  • Base2013-03-18+$35,162= $35,162
  • Mod P000012013-03-21-$949= $34,213
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-18+$35,162$35,162PURCHASE FURNITURE FOR PRIMARY CARE
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-03-21−$949$34,213PURCHASE FURNITURE FOR PRIMARY CARE

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 ZMB1HUCM1KL4)

AwardOffice · PSC / listingNet obligationsFY
VA24716F0585247-NETWORK CONTRACT OFFICE 7 · 7210 · HOUSEHOLD FURNISHINGS$21,327FY2016
VA24615F5025246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE$523,632FY2015
VA24615F6076246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$65,662FY2015
VA24615J4654246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE$525,214FY2015
VA24614F7469246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE$140,047FY2014
VA24614F7401246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE$38,360FY2014

Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1550JORDAN RESES SUPPLY COMPANY, LLC247-NETWORK CONTRACT OFFICE 7$70,489FY2016
VA24716F1593HOMECARE PRODUCTS, INC.247-NETWORK CONTRACT OFFICE 7$6,071FY2016
VA24716F1539ALCON LABORATORIES, INC.247-NETWORK CONTRACT OFFICE 7$73,558FY2016
VA24716F1545BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016
VA24716F1594BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F0786_3600_GS27F0021X_4732 · retrieved 2026-09-26.