Award recordCONTRACT

GLOBAL DISTRIBUTORS, INC

PIID VA25016F2595· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 7110 · OFFICE FURNITURE· FY2016· $107,457 net obligations· UEI G1ZEVJXJUKX4· MD

Description

CONFERENCE ROOM FURNITURE

First action · last action
2016-09-10 · 2016-10-13
Transactions
3
First transaction's obligation
$52,455
Base + all options value (sum of deltas)
$107,457
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0025J
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 3 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.

$109,229$0Base award · 2016-09-10 · this action $52,455 · running total $52,455Modification P00002 · 2016-09-10 · this action $56,774 · running total $109,229Modification P00003 · 2016-10-13 · this action -$1,773 · running total $107,457
  • Base2016-09-10+$52,455= $52,455
  • Mod P000022016-09-10+$56,774= $109,229
  • Mod P000032016-10-13-$1,773= $107,457
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-10+$52,455$52,455CONFERENCE ROOM FURNITURE
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-09-10+$56,774$109,229CONFERENCE ROOM FURNITURE
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-10-13−$1,773$107,457CONFERENCE ROOM FURNITURE

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
VA24917P3638596-LEXINGTON(00596) · 7110 · OFFICE FURNITURE$0FY2017
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

Other recipients under 7110 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0779SDV OFFICE SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$66,798FY2026
36C25026N0800JPL & ASSOCIATES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$459,361FY2026
36C25026N0789GOVSOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$66,114FY2026
36C25026N0775GOVSOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$100,020FY2026
36C25026N0780CUNA SUPPLY LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$119,766FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F2595_3600_GS28F0025J_4730 · retrieved 2026-09-27.