Award recordCONTRACT

TACTICAL OFFICE SOLUTIONS, LLC

PIID VA24913F3271· VHA· 626-NASHVILLE· 7110 · OFFICE FURNITURE· FY2013· $97,366 net obligations· UEI N4JLM6GNNTL6· MA

Description

FURNITURE PACKAGE TO INCLUDE TURNKEY INSTALLATION FOR THE NORTH PATIENT WARD

First action · last action
2013-08-06 · 2014-04-09
Transactions
3
First transaction's obligation
$94,130
Base + all options value (sum of deltas)
$97,366
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0023Y
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.

$97,366$0Base award · 2013-08-06 · this action $94,130 · running total $94,130Modification P00001 · 2014-02-03 · this action $881 · running total $95,011Modification P00002 · 2014-04-09 · this action $2,355 · running total $97,366
  • Base2013-08-06+$94,130= $94,130
  • Mod P000012014-02-03+$881= $95,011
  • Mod P000022014-04-09+$2,355= $97,366
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-06+$94,130$94,130FURNITURE PACKAGE TO INCLUDE TURNKEY INSTALLATION FOR THE NORTH PATIENT WARD
Mod P00001· CHANGE ORDER2014-02-03+$881$95,011FURNITURE PACKAGE TO INCLUDE TURNKEY INSTALLATION FOR THE NORTH PATIENT WARD
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-04-09+$2,355$97,366FURNITURE PACKAGE TO INCLUDE TURNKEY INSTALLATION FOR THE NORTH PATIENT WARD

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 N4JLM6GNNTL6)

AwardOffice · PSC / listingNet obligationsFY
36C24119F0289241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$67,321FY2019
36C24119N1002241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$32,078FY2019
36C24119F0272241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$15,400FY2019
36C24119P0976241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$33,169FY2019
36C24119F0255241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$38,205FY2019
36C25719P0893257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,788FY2019

Other recipients under 7110 from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916F2019DDG, INCORPORATED626-NASHVILLE$22,533FY2016
VA24916F0280PRIMUS GROUP, INC., THE626-NASHVILLE$48,450FY2016
VA24916F24521PRIMUS GROUP, INC., THE626-NASHVILLE$381,753FY2016
VA24916F24293PRIMUS GROUP, INC., THE626-NASHVILLE$251,370FY2016
VA24915P3339FEDERAL PRISON INDUSTRIES, INC626-NASHVILLE$10,186FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F3271_3600_GS28F0023Y_4732 · retrieved 2026-09-26.