Award recordCONTRACT

GLOBAL DISTRIBUTORS, INC

PIID VA25914F3340· VHA· 259-NETWORK CONTRACT OFFICE 19· 7110 · OFFICE FURNITURE· FY2014· $86,897 net obligations· UEI G1ZEVJXJUKX4· MD

Description

FILING FURNITURE

First action · last action
2014-05-02 · 2014-06-26
Transactions
2
First transaction's obligation
$86,897
Base + all options value (sum of deltas)
$86,897
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
24
SDVOSB flag on record
No
Parent IDV
GS28F0025J
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.

$86,897$0Base award · 2014-05-02 · this action $86,897 · running total $86,897Modification P00002 · 2014-06-26 · this action $0 · running total $86,897
  • Base2014-05-02+$86,897= $86,897
  • Mod P000022014-06-26+$0= $86,897
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-02+$86,897$86,897FILING FURNITURE
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-06-26+$0$86,897FILING 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 G1ZEVJXJUKX4)

AwardOffice · PSC / listingNet obligationsFY
VA24917P3638596-LEXINGTON(00596) · 7110 · OFFICE FURNITURE$0FY2017
VA24517F0408245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2017
VA10117F0015OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$6,117FY2017
VA24417F0050244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE$103,486FY2016
VA25816F2846258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE$16,463FY2016
VA26016P1515260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE$123,289FY2016

Other recipients under 7110 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F1949WORKPLACE ELEMENTS, LLC259-NETWORK CONTRACT OFFICE 19$8,805FY2016
VA25916P1829DUNDAS OFFICE INTERIORS, INC.259-NETWORK CONTRACT OFFICE 19$18,285FY2016
VA25916P1818FEDERAL PRISON INDUSTRIES, INC259-NETWORK CONTRACT OFFICE 19$17,794FY2016
VA25916P1352FEDERAL PRISON INDUSTRIES, INC259-NETWORK CONTRACT OFFICE 19$11,776FY2016
VA25916F1121JPL & ASSOCIATES, LLC259-NETWORK CONTRACT OFFICE 19$42,738FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F3340_3600_GS28F0025J_4730 · retrieved 2026-09-26.