Award recordCONTRACT

GLOBAL DISTRIBUTORS, INC

PIID VA24917P3638· VHA· 596-LEXINGTON(00596)· 7110 · OFFICE FURNITURE· FY2017· $0 net obligations· UEI G1ZEVJXJUKX4· MD

Description

5TH FLOOR ADDITION CONF ROOM TABLES/SOFA'S-LEX VAMC CANX ORDER VNEDOR PROVIDED WRONG DUNS #

Base award description: 5TH FLOOR ADDITION CONF ROOM TABLES/SOFA'S-LEX VAMC

First action · last action
2017-06-23 · 2017-08-15
Transactions
2
First transaction's obligation
$9,447
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
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.

$9,447$0Base award · 2017-06-23 · this action $9,447 · running total $9,447Modification P00001 · 2017-08-15 · this action -$9,447 · running total $0
  • Base2017-06-23+$9,447= $9,447
  • Mod P000012017-08-15-$9,447= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-23+$9,447$9,4475TH FLOOR ADDITION CONF ROOM TABLES/SOFA'S-LEX VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-08-15−$9,447$05TH FLOOR ADDITION CONF ROOM TABLES/SOFA'S-LEX VAMC CANX ORDER VNEDOR PROVIDED WRONG DUNS #

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 G1ZEVJXJUKX4)

AwardOffice · PSC / listingNet obligationsFY
VA24517F0408245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2017
VA10117F0015OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$6,117FY2017
VA24417F0050244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE$103,486FY2016
VA25816F2846258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE$16,463FY2016
VA26016P1515260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE$123,289FY2016
VA24416C0003244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE$110,519FY2016

Other recipients under 7110 from 596-LEXINGTON(00596) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918F0492GOVSOLUTIONS, INC.596-LEXINGTON(00596)$14,021FY2018
VA24917F4981JPL & ASSOCIATES, LLC596-LEXINGTON(00596)$10,143FY2017
VA24917F4806JPL & ASSOCIATES, LLC596-LEXINGTON(00596)$5,049FY2017
VA24917F4730GLOBAL INDUSTRIES, INC.596-LEXINGTON(00596)$9,447FY2017
VA24917F4091JPL & ASSOCIATES, LLC596-LEXINGTON(00596)$16,322FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P3638_3600_-NONE-_-NONE- · retrieved 2026-09-26.