Award recordCONTRACT

TACTICAL OFFICE SOLUTIONS, LLC

PIID VA24913F3993· VHA· 626-NASHVILLE· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2013· $16,962 net obligations· UEI N4JLM6GNNTL6· MA

Description

MODIFICATION TO INCREASE PO BY $1,199.20 FOR FINAL FABRIC AND FINISH SELECTIONS.

Base award description: FURNITURE AND INSTALLATION FOR THE VA MEDICAL CENTER NASHVILLE CAMPUS

First action · last action
2013-09-10 · 2014-04-18
Transactions
2
First transaction's obligation
$15,762
Base + all options value (sum of deltas)
$16,962
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
Yes (self-representation)
Parent IDV
GS28F0023Y
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$16,962$0Base award · 2013-09-10 · this action $15,762 · running total $15,762Modification P00001 · 2014-04-18 · this action $1,199 · running total $16,962
  • Base2013-09-10+$15,762= $15,762
  • Mod P000012014-04-18+$1,199= $16,962
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-10+$15,762$15,762FURNITURE AND INSTALLATION FOR THE VA MEDICAL CENTER NASHVILLE CAMPUS
Mod P00001· FUNDING ONLY ACTION2014-04-18+$1,199$16,962MODIFICATION TO INCREASE PO BY $1,199.20 FOR FINAL FABRIC AND FINISH SELECTIONS.

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 7195 from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916F1671JENKS INC626-NASHVILLE$20,135FY2016
VA24915F2462FIFTHROOM MARKETS INC626-NASHVILLE$9,250FY2015
VA24914F2436R.A.O. CONTRACT SALES OF NEW YORK, INC626-NASHVILLE$4,518FY2014
VA24913F4166HST CORPORATE INTERIORS LLC626-NASHVILLE$103,656FY2013
VA24913F4114HST CORPORATE INTERIORS LLC626-NASHVILLE$60,102FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F3993_3600_GS28F0023Y_4732 · retrieved 2026-09-26.