Award recordCONTRACT

PREFERRED SOLUTIONS GROUP, LLC

PIID VA24717P2102· VHA· 534-CHARLESTON (00534)(36C534)· 7110 · OFFICE FURNITURE· FY2017· $5,535 net obligations· UEI NYSBUE9B2QF5· FL

Description

PURCHASE OF STEVE'S STATION WORKSTATION

First action · last action
2017-08-22 · 2017-09-20
Transactions
2
First transaction's obligation
$4,985
Base + all options value (sum of deltas)
$5,535
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
334111 · ELECTRONIC COMPUTER 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.

$5,535$0Base award · 2017-08-22 · this action $4,985 · running total $4,985Modification P00001 · 2017-09-20 · this action $550 · running total $5,535
  • Base2017-08-22+$4,985= $4,985
  • Mod P000012017-09-20+$550= $5,535
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-22+$4,985$4,985PURCHASE OF STEVE'S STATION WORKSTATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-09-20+$550$5,535PURCHASE OF STEVE'S STATION WORKSTATION

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 NYSBUE9B2QF5)

AwardOffice · PSC / listingNet obligationsFY
36C26125P0891261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$20,536FY2025
36C26124P1692261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE$65,920FY2024
36C10D24P0059VETERANS BENEFITS ADMIN (36C10D) · 5963 · ELECTRONIC MODULES$48,480FY2024
36C26124P0480261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$33,716FY2024
36C24824P0083248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,495FY2024
36C24823P2184248-NETWORK CONTRACT OFFICE 8 (36C248) · 7660 · SHEET AND BOOK MUSIC$6,700FY2023

Other recipients under 7110 from 534-CHARLESTON (00534)(36C534) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24717F2180VETERAN OFFICE DESIGN, LLC534-CHARLESTON (00534)(36C534)$12,653FY2017
VA24717F1890POMERANTZ ACQUISITION CORP534-CHARLESTON (00534)(36C534)$18,246FY2017
VA24717F1886POMERANTZ ACQUISITION CORP534-CHARLESTON (00534)(36C534)$5,564FY2017
VA24717F1882POMERANTZ ACQUISITION CORP534-CHARLESTON (00534)(36C534)$3,879FY2017
VA24717F1653VETERAN OFFICE DESIGN, LLC534-CHARLESTON (00534)(36C534)$99,096FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P2102_3600_-NONE-_-NONE- · retrieved 2026-09-26.