Award recordCONTRACT

COMMERCIAL FURNITURE SOLUTIONS, INC.

PIID VA25715P1722· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2015· $13,645 net obligations· UEI RG6KT83UV5E7· TX

Description

WAREHOUSE SHELVING

First action · last action
2015-06-12 · 2018-03-15
Transactions
3
First transaction's obligation
$13,645
Base + all options value (sum of deltas)
$13,645
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.

$15,958$0Base award · 2015-06-12 · this action $13,645 · running total $13,645Modification P00001 · 2015-09-29 · this action $2,313 · running total $15,958Modification P00003 · 2018-03-15 · this action -$2,313 · running total $13,645
  • Base2015-06-12+$13,645= $13,645
  • Mod P000012015-09-29+$2,313= $15,958
  • Mod P000032018-03-15-$2,313= $13,645
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-12+$13,645$13,645WAREHOUSE SHELVING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-29+$2,313$15,958WAREHOUSE SHELVING
Mod P00003· CLOSE OUT2018-03-15−$2,313$13,645WAREHOUSE SHELVING

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 RG6KT83UV5E7)

AwardOffice · PSC / listingNet obligationsFY
VA25715P1714257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE$5,068FY2015
VA25714P2401257-NETWORK CONTRACT OFFICE 17 · 7210 · HOUSEHOLD FURNISHINGS$7,987FY2014
VA25713P3226257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE$21,350FY2013
VA25712P9312257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,756FY2013
VA25712P2002257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE$5,768FY2012
VA25712P2000257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE$80,499FY2012

Other recipients under 7125 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0508JPL & ASSOCIATES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$500,000FY2026
36C25726N0451JPL & ASSOCIATES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$180,977FY2026
36C25726F0072SDV OFFICE SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$127,573FY2026
36C25726N0299VETERAN OFFICE DESIGN, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$272,538FY2026
36C25724P0530THE JANZ CORP257-NETWORK CONTRACT OFFICE 17 (36C257)$31,868FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P1722_3600_-NONE-_-NONE- · retrieved 2026-09-26.