Award recordCONTRACT

AEGIS BUSINESS SOLUTIONS LLC

PIID VA25513F3133· VHA· 255-NETWORK CONTRACT OFFICE 15· 7110 · OFFICE FURNITURE· FY2013· $661,643 net obligations· UEI QKPHGKE2AYU6· MO

Description

ADDITION OF STORAGE AND DELIVERY SCHEDULE CHANGE

Base award description: ANNEX FACILITY FURNISHINGS, MEDICAL AND ADMIN

First action · last action
2013-07-25 · 2014-02-10
Transactions
4
First transaction's obligation
$626,062
Base + all options value (sum of deltas)
$661,643
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0037T
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING

Modification chain · 4 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.

$661,643$0Base award · 2013-07-25 · this action $626,062 · running total $626,062Modification P00001 · 2013-09-30 · this action $10,688 · running total $636,750Modification P00002 · 2013-12-12 · this action $12,246 · running total $648,996Modification P00003 · 2014-02-10 · this action $12,647 · running total $661,643
  • Base2013-07-25+$626,062= $626,062
  • Mod P000012013-09-30+$10,688= $636,750
  • Mod P000022013-12-12+$12,246= $648,996
  • Mod P000032014-02-10+$12,647= $661,643
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-25+$626,062$626,062ANNEX FACILITY FURNISHINGS, MEDICAL AND ADMIN
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-30+$10,688$636,750ADDITION OF PETER PEPPER WALL DISPLAY RAIL SYSTEMS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-12+$12,246$648,996ADDITION KEYBOARD TRAY RACKS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-10+$12,647$661,643ADDITION OF STORAGE AND DELIVERY SCHEDULE CHANGE

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 QKPHGKE2AYU6)

AwardOffice · PSC / listingNet obligationsFY
36C24523P1034245-NETWORK CONTRACT OFFICE 5 (36C245) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES$40,002FY2023
36C24621P1703246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$84,736FY2021
36C10E21F0119VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$131,688FY2021
36C10X21F0074SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE$656,127FY2021
36C24621P0707246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE$60,583FY2021
36C10E21F0086VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$0FY2021

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
VA25516P2250FEDERAL PRISON INDUSTRIES, INC255-NETWORK CONTRACT OFFICE 15$10,580FY2016
VA25516P2091FEDERAL PRISON INDUSTRIES, INC255-NETWORK CONTRACT OFFICE 15$5,290FY2016
VA25516P0522TRINITY FURNITURE INC255-NETWORK CONTRACT OFFICE 15$16,928FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F3133_3600_GS28F0037T_4730 · retrieved 2026-09-26.