Award recordCONTRACT

V E LLC

PIID VA25813F0255· VHA· 258-NETWORK CONTRACT OFFICE 18· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2013· $396,367 net obligations· UEI YCMXESE1GWS6· AZ

Description

MANUFACTURING, DELIVERY, AND INSTALL OF FURNITURE FOR VISN 18 NETWORK OFFICE. IGF::OT::IGF

First action · last action
2013-03-07 · 2013-07-02
Transactions
2
First transaction's obligation
$378,754
Base + all options value (sum of deltas)
$396,367
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0036N
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.

$396,367$0Base award · 2013-03-07 · this action $378,754 · running total $378,754Modification P00001 · 2013-07-02 · this action $17,613 · running total $396,367
  • Base2013-03-07+$378,754= $378,754
  • Mod P000012013-07-02+$17,613= $396,367
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-07+$378,754$378,754MANUFACTURING, DELIVERY, AND INSTALL OF FURNITURE FOR VISN 18 NETWORK OFFICE. IGF::OT::IGF
Mod P00001· CHANGE ORDER2013-07-02+$17,613$396,367MANUFACTURING, DELIVERY, AND INSTALL OF FURNITURE FOR VISN 18 NETWORK OFFICE. IGF::OT::IGF

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 YCMXESE1GWS6)

AwardOffice · PSC / listingNet obligationsFY
36C25819P0127258-NETWORK CNTRCT OFF 22G (36C258) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES$7,686FY2019
36C24218F2784242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$25,711FY2018
36C26318F2916NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$43,130FY2018
VA25817F3011258-NETWORK CNTRCT OFF 22G (36C258) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$163,855FY2017
VA25817F2989258-NETWORK CNTRCT OFF 22G (36C258) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$42,803FY2017
VA25817P2831258-NETWORK CNTRCT OFF 22G (36C258) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$93,000FY2017

Other recipients under N071 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25812F1688TACTICAL OFFICE SOLUTIONS, LLC258-NETWORK CONTRACT OFFICE 18$167,105FY2012
VA501C10481GROUPE LACASSE LLC258-NETWORK CONTRACT OFFICE 18$312,307FY2011
VA501C10461STEELCASE INC.258-NETWORK CONTRACT OFFICE 18$20,868FY2011
VA501Z16000WHALENS ASSEMBLY SERVICE258-NETWORK CONTRACT OFFICE 18$2,794FY2011
VA501C00423HAWORTH INC258-NETWORK CONTRACT OFFICE 18$92,769FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F0255_3600_GS28F0036N_4730 · retrieved 2026-09-26.