Award recordCONTRACT

APG OFFICE FURNISHINGS INC

PIID VA24916P4269· VHA· 614-MEMPHIS(00614)· 7110 · OFFICE FURNITURE· FY2016· $416,496 net obligations· UEI DTAET69QJBR7· OH

Description

OFFICE FURNITURE FOR THE MEMPHIS VAMC. MODIFICATION TO CHANGE THE DELIVERY DATE FROM 05/30/2017 TO 09/30/2017.

Base award description: OFFICE FURNITURE FOR THE MEMPHIS VAMC.

First action · last action
2016-09-07 · 2017-02-08
Transactions
2
First transaction's obligation
$416,496
Base + all options value (sum of deltas)
$416,496
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
1
SDVOSB flag on record
No
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.

$416,496$0Base award · 2016-09-07 · this action $416,496 · running total $416,496Modification P00001 · 2017-02-08 · this action $0 · running total $416,496
  • Base2016-09-07+$416,496= $416,496
  • Mod P000012017-02-08+$0= $416,496
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-07+$416,496$416,496OFFICE FURNITURE FOR THE MEMPHIS VAMC.
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-02-08+$0$416,496OFFICE FURNITURE FOR THE MEMPHIS VAMC. MODIFICATION TO CHANGE THE DELIVERY DATE FROM 05/30/2017 TO 09/30/2017…

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 DTAET69QJBR7)

AwardOffice · PSC / listingNet obligationsFY
36C24923P1113249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$0FY2023
36C25020P1137250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$43,049FY2020
36C24918P4811249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE$74,262FY2018
36C24918P4752249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE$17,442FY2018
36C25018P1238250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$16,377FY2018
VA24917P3668614-MEMPHIS(00614) · P100 · SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY$25,000FY2017

Other recipients under 7110 from 614-MEMPHIS(00614) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917F5698DDG, INCORPORATED614-MEMPHIS(00614)$291,411FY2017
VA24917F4376ERGOGENESIS WORKPLACE SOLUTIONS LLC614-MEMPHIS(00614)$55,750FY2017
VA24917F4279ERGOGENESIS WORKPLACE SOLUTIONS LLC614-MEMPHIS(00614)$12,803FY2017
VA24917F3016ERGOGENESIS WORKPLACE SOLUTIONS LLC614-MEMPHIS(00614)$22,460FY2017
VA24917P2572JPL & ASSOCIATES, LLC614-MEMPHIS(00614)$523,973FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P4269_3600_-NONE-_-NONE- · retrieved 2026-09-26.