Award recordCONTRACT

AAA BUSINESS SOLUTIONS, LLC

PIID VA25012F0623· VHA· 757-COLUMBUS· 7110 · OFFICE FURNITURE· FY2012· $20,606 net obligations· UEI M47VLA6U34N4· PA

Description

PURCHASE OF FURNITURE FOR THE SURGERY WAITING AREA

First action · last action
2012-03-29 · 2012-03-29
Transactions
1
First transaction's obligation
$20,606
Base + all options value (sum of deltas)
$20,606
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0006W
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 1 transaction

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.

$20,606$0Base award · 2012-03-29 · this action $20,606 · running total $20,606
  • Base2012-03-29+$20,606= $20,606
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-29+$20,606$20,606PURCHASE OF FURNITURE FOR THE SURGERY WAITING AREA

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 M47VLA6U34N4)

AwardOffice · PSC / listingNet obligationsFY
VA24415F6155244-NETWORK CONTRACT OFFICE 4 · 7110 · OFFICE FURNITURE$70,060FY2015
VA24415P3681244-NETWORK CONTRACT OFFICE 4 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$12,303FY2015
VA24414F2890529-BUTLER · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$25,174FY2014
VA24914F4436603-LOUISVILLE · 7110 · OFFICE FURNITURE$4,000FY2014
VA24414F2872503-ALTOONA · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$132,467FY2014
VA24414F2578503-ALTOONA · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$22,563FY2014

Other recipients under 7110 from 757-COLUMBUS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014F2032MILLERKNOLL INC757-COLUMBUS$17,233FY2014
VA25014F1287KRUEGER INTERNATIONAL, INC.757-COLUMBUS$9,355FY2014
VA25013F1211MILLERKNOLL INC757-COLUMBUS$15,314FY2013
VA25012F1180LOGISTICS NETWORK, INC.757-COLUMBUS$7,422FY2012
VA25012F11633-VETS INC757-COLUMBUS$3,375FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F0623_3600_GS28F0006W_4730 · retrieved 2026-09-26.