Award recordCONTRACT

GOVSOLUTIONS, INC.

PIID VA24713F2862· VHA· 508-ATLANTA· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2013· $655,167 net obligations· UEI ZD8UWVHYKGC1· VA

Description

IGF::OT::IGF PHASE II FURNITURE FOR FT. MCPHERSON BLDG. 125

First action · last action
2013-09-10 · 2013-12-31
Transactions
2
First transaction's obligation
$648,305
Base + all options value (sum of deltas)
$655,167
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0019T
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.

$655,167$0Base award · 2013-09-10 · this action $648,305 · running total $648,305Modification P00001 · 2013-12-31 · this action $6,861 · running total $655,167
  • Base2013-09-10+$648,305= $648,305
  • Mod P000012013-12-31+$6,861= $655,167
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-10+$648,305$648,305IGF::OT::IGF PHASE II FURNITURE FOR FT. MCPHERSON BLDG. 125
Mod P00001· CHANGE ORDER2013-12-31+$6,861$655,167IGF::OT::IGF PHASE II FURNITURE FOR FT. MCPHERSON BLDG. 125

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 ZD8UWVHYKGC1)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0789250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$66,114FY2026
36C25626F0173256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$249,510FY2026
36C25026N0775250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$100,020FY2026
36C24926N0679249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE$52,517FY2026
36C24226N0734242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$37,760FY2026
36C25626P1015256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$180,775FY2026

Other recipients under N071 from 508-ATLANTA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24714F1561R.A.O. CONTRACT SALES OF NEW YORK, INC508-ATLANTA$19,485FY2014
VA24713F3405AEGIS BUSINESS SOLUTIONS LLC508-ATLANTA$369,212FY2013
VA24713F3424CORPORATE INTERIORS INC508-ATLANTA$762,848FY2013
VA24712C7417AEGIS BUSINESS SOLUTIONS LLC508-ATLANTA$326,945FY2012
VA24712F74015 STAR OFFICE FURNITURE, INC.508-ATLANTA$18,630FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F2862_3600_GS28F0019T_4730 · retrieved 2026-09-26.