Award recordCONTRACT

GOVSOLUTIONS, INC.

PIID VA24814F0031· VHA· 248-NETWORK CONTRACT OFFICE 8· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2014· $3,083,028 net obligations· UEI ZD8UWVHYKGC1· VA

Description

IGF::CT::IGF::MOPC/OPA FURNITURE INCLUDING ALL MATERIALS AND SUPPLIES; AS WELL AS INSTALLATION SERVICES, FREIGHT AND DESIGN FOR COMPLETED ROOMS ON BOTHS CLINICS. VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO AND MAYAGUEZ OUTPATIENT CLINIC.

First action · last action
2013-12-11 · 2015-02-02
Transactions
7
First transaction's obligation
$2,985,759
Base + all options value (sum of deltas)
$3,083,028
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0019T
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING

Modification chain · 7 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.

$3,083,028$0Base award · 2013-12-11 · this action $2,985,759 · running total $2,985,759Modification P00001 · 2014-01-29 · this action $0 · running total $2,985,759Modification P00002 · 2014-04-01 · this action $97,269 · running total $3,083,028Modification P00003 · 2014-07-01 · this action $0 · running total $3,083,028Modification P00004 · 2014-09-02 · this action $0 · running total $3,083,028Modification P00005 · 2014-11-07 · this action $0 · running total $3,083,028Modification P00006 · 2015-02-02 · this action $0 · running total $3,083,028
  • Base2013-12-11+$2,985,759= $2,985,759
  • Mod P000012014-01-29+$0= $2,985,759
  • Mod P000022014-04-01+$97,269= $3,083,028
  • Mod P000032014-07-01+$0= $3,083,028
  • Mod P000042014-09-02+$0= $3,083,028
  • Mod P000052014-11-07+$0= $3,083,028
  • Mod P000062015-02-02+$0= $3,083,028
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-11+$2,985,759$2,985,759IGF::CT::IGF::MOPC/OPA FURNITURE INCLUDING ALL MATERIALS AND SUPPLIES; AS WELL AS INSTALLATION SERVICES, FREIG…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-29+$0$2,985,759IGF::CT::IGF::MOPC/OPA FURNITURE INCLUDING ALL MATERIALS AND SUPPLIES; AS WELL AS INSTALLATION SERVICES, FREIG…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-01+$97,269$3,083,028IGF::CT::IGF::MOPC/OPA FURNITURE INCLUDING ALL MATERIALS AND SUPPLIES; AS WELL AS INSTALLATION SERVICES, FREIG…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-01+$0$3,083,028IGF::CT::IGF::MOPC/OPA FURNITURE INCLUDING ALL MATERIALS AND SUPPLIES; AS WELL AS INSTALLATION SERVICES, FREIG…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-02+$0$3,083,028IGF::CT::IGF::MOPC/OPA FURNITURE INCLUDING ALL MATERIALS AND SUPPLIES; AS WELL AS INSTALLATION SERVICES, FREIG…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-07+$0$3,083,028IGF::CT::IGF::MOPC/OPA FURNITURE INCLUDING ALL MATERIALS AND SUPPLIES; AS WELL AS INSTALLATION SERVICES, FREIG…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-02+$0$3,083,028IGF::CT::IGF::MOPC/OPA FURNITURE INCLUDING ALL MATERIALS AND SUPPLIES; AS WELL AS INSTALLATION SERVICES, FREIG…

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 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_VA24814F0031_3600_GS28F0019T_4730 · retrieved 2026-09-26.