Award recordCONTRACT

LOGISTICS NETWORK, INC.

PIID VA25013F2046· VHA· 250-NETWORK CONTRACT OFFICE 10· 7110 · OFFICE FURNITURE· FY2013· $263,695 net obligations· UEI RPTKEWKC1QE7· NC

Description

FURNITURE

First action · last action
2013-09-30 · 2014-03-03
Transactions
2
First transaction's obligation
$252,355
Base + all options value (sum of deltas)
$263,695
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS29F0006P
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.

$263,695$0Base award · 2013-09-30 · this action $252,355 · running total $252,355Modification P00001 · 2014-03-03 · this action $11,340 · running total $263,695
  • Base2013-09-30+$252,355= $252,355
  • Mod P000012014-03-03+$11,340= $263,695
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$252,355$252,355FURNITURE
Mod P00001· CHANGE ORDER2014-03-03+$11,340$263,695FURNITURE

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 RPTKEWKC1QE7)

AwardOffice · PSC / listingNet obligationsFY
36C24623P1688246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$91,580FY2023
36C24623P1687246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$31,300FY2023
36C25518P4060255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE$61,120FY2018
VA25517P5932255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE$90,807FY2017
VA24617P9065246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$75,130FY2017
VA24714F0563247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE$96,048FY2014

Other recipients under 7110 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016F0967HAWORTH INC250-NETWORK CONTRACT OFFICE 10$22,923FY2016
VA25016F0942KRUEGER INTERNATIONAL, INC.250-NETWORK CONTRACT OFFICE 10$6,226FY2016
VA25016F0912HAWORTH INC250-NETWORK CONTRACT OFFICE 10$6,705FY2016
VA25016F0711HAWORTH INC250-NETWORK CONTRACT OFFICE 10$15,034FY2016
VA25016F0696KIMBALL INTERNATIONAL INC250-NETWORK CONTRACT OFFICE 10$93,203FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F2046_3600_GS29F0006P_4730 · retrieved 2026-09-26.