Award recordCONTRACT

CHORDUS, INC.

PIID VA25813J2112· VHA· 258-NETWORK CONTRACT OFFICE 18· 7110 · OFFICE FURNITURE· FY2013· $201,683 net obligations· UEI LMT2C8KVLAX1· AL

Description

SYSTEMS FURNITURE FOR TUCSON VA

First action · last action
2013-09-30 · 2013-11-27
Transactions
2
First transaction's obligation
$219,452
Base + all options value (sum of deltas)
$201,683
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
26
SDVOSB flag on record
No
Parent IDV
GS29F0006T
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.

$219,452$0Base award · 2013-09-30 · this action $219,452 · running total $219,452Modification P00001 · 2013-11-27 · this action -$17,769 · running total $201,683
  • Base2013-09-30+$219,452= $219,452
  • Mod P000012013-11-27-$17,769= $201,683
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$219,452$219,452SYSTEMS FURNITURE FOR TUCSON VA
Mod P00001· CHANGE ORDER2013-11-27−$17,769$201,683SYSTEMS FURNITURE FOR TUCSON VA

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 LMT2C8KVLAX1)

AwardOffice · PSC / listingNet obligationsFY
VA24814F3707248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE$0FY2014
VA25714F1883257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE$16,915FY2014
VA26014F0109260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$12,043FY2014
VA25813F1729258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE$9,944FY2013
VA24913F1399581-HUNTINGTON · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$4,170FY2013
VA702C10099DEPT OF VETERANS AFFAIRS · N071 · INSTALL OF FURNITURE$42,847FY2011

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_VA25813J2112_3600_GS29F0006T_4730 · retrieved 2026-09-26.