Award recordCONTRACT

FEDERAL SOLUTIONS LLC

PIID VA25016F0620· VHA· 250-NETWORK CONTRACT OFFICE 10· 7110 · OFFICE FURNITURE· FY2016· $71,696 net obligations· UEI VHCNH3EEDLF4· WI

Description

BEDSIDE TABLES, OVERBED TABLES, FLIP SOFAS

First action · last action
2016-01-15 · 2016-01-27
Transactions
2
First transaction's obligation
$71,696
Base + all options value (sum of deltas)
$71,696
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
GS28F2116D
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.

$71,696$0Base award · 2016-01-15 · this action $71,696 · running total $71,696Modification P00001 · 2016-01-27 · this action $0 · running total $71,696
  • Base2016-01-15+$71,696= $71,696
  • Mod P000012016-01-27+$0= $71,696
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-15+$71,696$71,696BEDSIDE TABLES, OVERBED TABLES, FLIP SOFAS
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-27+$0$71,696BEDSIDE TABLES, OVERBED TABLES, FLIP SOFAS

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 VHCNH3EEDLF4)

AwardOffice · PSC / listingNet obligationsFY
VA25116F1712506-ANN ARBOR (00506) · 7110 · OFFICE FURNITURE$19,932FY2016
VA24916F2381603-LOUISVILLE (00603) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$0FY2016
VA25116F0988610-MARION · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$15,434FY2016
VA25115F1917610-MARION · 7110 · OFFICE FURNITURE$0FY2015
VA25115P2412610-MARION · 7110 · OFFICE FURNITURE$10,660FY2015
VA25115F2305515-BATTLE CREEK · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$132,120FY2015

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_VA25016F0620_3600_GS28F2116D_4730 · retrieved 2026-09-26.