Award recordCONTRACT

EXEMPLIS LLC

PIID VA24812F5722· VHA· 248-NETWORK CONTRACT OFFICE 8· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2012· $90,779 net obligations· UEI ZT7AL57JJ1L4· CA

Description

WORKSTATIONS IGC::CL::IGF

Base award description: WORKSTATIONS

First action · last action
2012-09-24 · 2014-08-01
Transactions
3
First transaction's obligation
$106,539
Base + all options value (sum of deltas)
$90,779
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0295H
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.

$106,539$0Base award · 2012-09-24 · this action $106,539 · running total $106,539Modification P00001 · 2012-09-24 · this action $0 · running total $106,539Modification P00002 · 2014-08-01 · this action -$15,760 · running total $90,779
  • Base2012-09-24+$106,539= $106,539
  • Mod P000012012-09-24+$0= $106,539
  • Mod P000022014-08-01-$15,760= $90,779
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-24+$106,539$106,539WORKSTATIONS
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-09-24+$0$106,539WORKSTATIONS
Mod P00002· CHANGE ORDER2014-08-01−$15,760$90,779WORKSTATIONS IGC::CL::IGF

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 ZT7AL57JJ1L4)

AwardOffice · PSC / listingNet obligationsFY
36C24920N0640249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE$21,865FY2020
36C25620P0918256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE$67,472FY2020
36C25620F0261256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE$35,916FY2020
36C10E18F0952VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$10,706FY2018
VA24817F4979248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE$8,927FY2017
VA24917F3645596-LEXINGTON(00596) · 7110 · OFFICE FURNITURE$10,511FY2017

Other recipients under 6530 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F1145SIZEWISE RENTALS, L.L.C.248-NETWORK CONTRACT OFFICE 8$51,514FY2016
VA24816F2318CLARKE HEALTH CARE PRODUCTS INC248-NETWORK CONTRACT OFFICE 8$7,224FY2016
VA24816J2298INVACARE CORP248-NETWORK CONTRACT OFFICE 8$14,600FY2016
VA24816J2238INVACARE CORP248-NETWORK CONTRACT OFFICE 8$24,560FY2016
VA24816J2512HOMECARE PRODUCTS, INC.248-NETWORK CONTRACT OFFICE 8$4,612FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F5722_3600_GS29F0295H_4730 · retrieved 2026-09-26.