Award recordCONTRACT

OFS BRANDS HOLDINGS INC.

PIID VA24915J1057· VHA· 621-MOUNTAIN HOME· 7110 · OFFICE FURNITURE· FY2015· $4,252 net obligations· UEI H1QMAHW65NZ6· IN

Description

MODIFICATION TO CHANGE VENDOR. ADDITIONAL CABINS FOR RADIOLOGY DEPT AT MOUNTAIN HOME'S VA FACILITY.

Base award description: ADDITIONAL CABINS FOR RADIOLOGY DEPT AT MOUNTAIN HOME'S VA FACILITY.

First action · last action
2015-01-06 · 2015-01-21
Transactions
2
First transaction's obligation
$4,252
Base + all options value (sum of deltas)
$4,252
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
GS29F0304H
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.

$4,252$0Base award · 2015-01-06 · this action $4,252 · running total $4,252Modification P00001 · 2015-01-21 · this action $0 · running total $4,252
  • Base2015-01-06+$4,252= $4,252
  • Mod P000012015-01-21+$0= $4,252
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-06+$4,252$4,252ADDITIONAL CABINS FOR RADIOLOGY DEPT AT MOUNTAIN HOME'S VA FACILITY.
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-01-21+$0$4,252MODIFICATION TO CHANGE VENDOR. ADDITIONAL CABINS FOR RADIOLOGY DEPT AT MOUNTAIN HOME'S VA FACILITY.

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 H1QMAHW65NZ6)

AwardOffice · PSC / listingNet obligationsFY
36C26124P1817261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE$0FY2024
36C24823P2074248-NETWORK CONTRACT OFFICE 8 (36C248) · 6125 · CONVERTERS, ELECTRICAL, ROTATING$16,866FY2023
36C24518F3755245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE$9,533FY2018
36C26218F6923262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE$212,593FY2018
36C26218F6904262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE$15,054FY2018
VA24417F4299244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE$21,514FY2017

Other recipients under 7110 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916F2261GOVSOLUTIONS, INC.621-MOUNTAIN HOME$311,729FY2016
VA24916F1739GOVSOLUTIONS, INC.621-MOUNTAIN HOME$188,885FY2016
VA24914F3956HON COMPANY LLC, THE621-MOUNTAIN HOME$14,112FY2014
VA24914F3822NORIX GROUP INC621-MOUNTAIN HOME$49,039FY2014
VA24914F3627STEELCASE INC.621-MOUNTAIN HOME$16,437FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915J1057_3600_GS29F0304H_4730 · retrieved 2026-09-26.