Award recordCONTRACT

LOGISTICS NETWORK, INC.

PIID VA25813F0664· VHA· 258-NETWORK CONTRACT OFFICE 18· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2013· $0 net obligations· UEI RPTKEWKC1QE7· VA

Description

PATIENT FURNITURE

First action · last action
2013-03-13 · 2013-05-29
Transactions
2
First transaction's obligation
$25,544
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$25,544$0Base award · 2013-03-13 · this action $25,544 · running total $25,544Modification P00001 · 2013-05-29 · this action -$25,544 · running total $0
  • Base2013-03-13+$25,544= $25,544
  • Mod P000012013-05-29-$25,544= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-13+$25,544$25,544PATIENT FURNITURE
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2013-05-29−$25,544$0PATIENT FURNITURE

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 7195 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816F0036HAWORTH INC258-NETWORK CONTRACT OFFICE 18$22,304FY2016
VA25815F2396JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC.258-NETWORK CONTRACT OFFICE 18$17,632FY2015
VA25815P0912NORCON INDUSTRIES INC258-NETWORK CONTRACT OFFICE 18$9,700FY2015
VA25814F1226SIGNATURE SYSTEMS GROUP, LLC258-NETWORK CONTRACT OFFICE 18$10,013FY2014
VA25814F0683PETER PEPPER PRODUCTS INC258-NETWORK CONTRACT OFFICE 18$3,487FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F0664_3600_GS29F0006P_4730 · retrieved 2026-09-26.