Award recordCONTRACT

V-COR, LLC

PIID VA25812F1577· VHA· 258-NETWORK CONTRACT OFFICE 18· 7110 · OFFICE FURNITURE· FY2012· $10,357 net obligations· UEI UYVZVK2X8PL3· SD

Description

FURNITURE ORDER FOR TUCSON

First action · last action
2012-09-24 · 2015-02-09
Transactions
2
First transaction's obligation
$12,043
Base + all options value (sum of deltas)
$10,357
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
GS27F0061X
NAICS
337211 · WOOD OFFICE FURNITURE 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.

$12,043$0Base award · 2012-09-24 · this action $12,043 · running total $12,043Modification P00001 · 2015-02-09 · this action -$1,686 · running total $10,357
  • Base2012-09-24+$12,043= $12,043
  • Mod P000012015-02-09-$1,686= $10,357
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-24+$12,043$12,043FURNITURE ORDER FOR TUCSON
Mod P00001· FUNDING ONLY ACTION2015-02-09−$1,686$10,357FURNITURE ORDER FOR TUCSON

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 UYVZVK2X8PL3)

AwardOffice · PSC / listingNet obligationsFY
VA24916F2723596-LEXINGTON(00596) · 7110 · OFFICE FURNITURE$4,474FY2016
VA24916F2377596-LEXINGTON(00596) · 7110 · OFFICE FURNITURE$16,695FY2016
VA101V16F3036VBA FIELD CONTRACTING (36C10E) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE$91,791FY2016
VA26316P0251437-FARGO VA MEDICAL CENTER · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$7,022FY2016
VA24815F0538248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE$24,144FY2015
VA26315F0024656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE$12,406FY2015

Other recipients under 7110 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816F0855FACILITIES CONNECTION, INC.258-NETWORK CONTRACT OFFICE 18$41,460FY2016
VA25816F0804HAWORTH INC258-NETWORK CONTRACT OFFICE 18$14,398FY2016
VA25816F0443HAWORTH INC258-NETWORK CONTRACT OFFICE 18$47,510FY2016
VA25816F0430CONCERT BUSINESS GROUP, LLC258-NETWORK CONTRACT OFFICE 18$52,406FY2016
VA25815F2523NATIONAL OFFICE FURNITURE, INC.258-NETWORK CONTRACT OFFICE 18$5,663FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F1577_3600_GS27F0061X_4732 · retrieved 2026-09-26.