Award recordCONTRACT

METRO OFFICE SOLUTIONS INC

PIID VA24814F6676· VHA· 248-NETWORK CONTRACT OFFICE 8· 7110 · OFFICE FURNITURE· FY2014· $182,624 net obligations· UEI FG79E48PHUF7· MD

Description

310 PATIENT GUEST CHAIRS&REMOVAL OF UPT 235 EXISTING CHAIRS.

First action · last action
2014-09-26 · 2014-09-26
Transactions
1
First transaction's obligation
$182,624
Base + all options value (sum of deltas)
$182,624
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0011U
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 1 transaction

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.

$182,624$0Base award · 2014-09-26 · this action $182,624 · running total $182,624
  • Base2014-09-26+$182,624= $182,624
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-26+$182,624$182,624310 PATIENT GUEST CHAIRS&REMOVAL OF UPT 235 EXISTING CHAIRS.

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 FG79E48PHUF7)

AwardOffice · PSC / listingNet obligationsFY
36C25018F3470250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$5,233FY2018
VA24916P4715614-MEMPHIS(00614) · 7510 · OFFICE SUPPLIES$170,500FY2016
VA119A16F0023SAC - FREDERICK · 7110 · OFFICE FURNITURE$15,339FY2016
VA101V15F1519VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$9,531FY2015
VA24815F2420248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$4,179FY2015
VA26115F1361261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$8,572FY2015

Other recipients under 7110 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1327A2Z SUPPLY CORP248-NETWORK CONTRACT OFFICE 8$10,911FY2016
VA24816F1082JPL & ASSOCIATES, LLC248-NETWORK CONTRACT OFFICE 8$33,710FY2016
VA24816F1003PRIMUS GROUP, INC., THE248-NETWORK CONTRACT OFFICE 8$142,806FY2016
VA24816F0970OFFICE LEADER CORP248-NETWORK CONTRACT OFFICE 8$64,144FY2016
VA24816F1955JPL & ASSOCIATES, LLC248-NETWORK CONTRACT OFFICE 8$74,377FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F6676_3600_GS28F0011U_4730 · retrieved 2026-09-26.