Award recordCONTRACT

CSP MGT LLC

PIID VA25017P4655· VHA· 506-ANN ARBOR (00506)· 7110 · OFFICE FURNITURE· FY2017· $80,814 net obligations· UEI HB21MGY2WGA7· AR

Description

FURNITURE

First action · last action
2017-09-01 · 2017-11-20
Transactions
3
First transaction's obligation
$79,814
Base + all options value (sum of deltas)
$80,814
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.

$80,814$0Base award · 2017-09-01 · this action $79,814 · running total $79,814Modification P00001 · 2017-10-20 · this action $1,000 · running total $80,814Modification P00002 · 2017-11-20 · this action $0 · running total $80,814
  • Base2017-09-01+$79,814= $79,814
  • Mod P000012017-10-20+$1,000= $80,814
  • Mod P000022017-11-20+$0= $80,814
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-01+$79,814$79,814FURNITURE
Mod P00001· FUNDING ONLY ACTION2017-10-20+$1,000$80,814FURNITURE
Mod P00002· FUNDING ONLY ACTION2017-11-20+$0$80,814FURNITURE

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 HB21MGY2WGA7)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0048256-NETWORK CONTRACT OFFICE 16 (36C256) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$227,542FY2026
36C24825P2242248-NETWORK CONTRACT OFFICE 8 (36C248) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$187,700FY2025
36C25625P1099256-NETWORK CONTRACT OFFICE 16 (36C256) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE$248,454FY2025
36C24825N0298248-NETWORK CONTRACT OFFICE 8 (36C248) · 4240 · SAFETY AND RESCUE EQUIPMENT$139,549FY2025
36C24825D0016248-NETWORK CONTRACT OFFICE 8 (36C248) · 4240 · SAFETY AND RESCUE EQUIPMENT$0FY2025
36C25625P0097256-NETWORK CONTRACT OFFICE 16 (36C256) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$360,196FY2025

Other recipients under 7110 from 506-ANN ARBOR (00506) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017P4870CUSTER OFFICE ENVIRONMENTS INC506-ANN ARBOR (00506)$26,014FY2017
VA25017P4819FEDERAL PRISON INDUSTRIES, INC506-ANN ARBOR (00506)$13,006FY2017
VA25017P4694MARXMODA, INC.506-ANN ARBOR (00506)$79,256FY2017
VA25017J4634RAPP PRODUCTIONS INC506-ANN ARBOR (00506)$27,372FY2017
VA25017J4549OFFICE DESIGN GROUP, INC.506-ANN ARBOR (00506)$16,216FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4655_3600_-NONE-_-NONE- · retrieved 2026-09-26.