Award recordCONTRACT

LOGISTICS NETWORK, INC.

PIID VA25513F2063· VHA· 255-NETWORK CONTRACT OFFICE 15· 7110 · OFFICE FURNITURE· FY2013· $21,114 net obligations· UEI RPTKEWKC1QE7· VA

Description

MODIFICATION FOR THE COUNTER TOPS CHANGED.

Base award description: WELCOME STATION FURNITURE WITH MANUFATURE FIVE YEAR WARRANTY

First action · last action
2013-04-15 · 2013-05-08
Transactions
2
First transaction's obligation
$18,114
Base + all options value (sum of deltas)
$21,114
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.

$21,114$0Base award · 2013-04-15 · this action $18,114 · running total $18,114Modification P00001 · 2013-05-08 · this action $3,000 · running total $21,114
  • Base2013-04-15+$18,114= $18,114
  • Mod P000012013-05-08+$3,000= $21,114
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-15+$18,114$18,114WELCOME STATION FURNITURE WITH MANUFATURE FIVE YEAR WARRANTY
Mod P00001· CHANGE ORDER2013-05-08+$3,000$21,114MODIFICATION FOR THE COUNTER TOPS CHANGED.

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 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516P2329FEDERAL PRISON INDUSTRIES, INC255-NETWORK CONTRACT OFFICE 15$5,290FY2016
VA25516P2192LIVING GROUP LLC255-NETWORK CONTRACT OFFICE 15$37,640FY2016
VA25516F2338AEGIS BUSINESS SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$5,711FY2016
VA25516P2250FEDERAL PRISON INDUSTRIES, INC255-NETWORK CONTRACT OFFICE 15$10,580FY2016
VA25516P2091FEDERAL PRISON INDUSTRIES, INC255-NETWORK CONTRACT OFFICE 15$5,290FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F2063_3600_GS29F0006P_4730 · retrieved 2026-09-26.