Award recordCONTRACT

OFFICE DESIGN GROUP, INC.

PIID VA25916C0331· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 7110 · OFFICE FURNITURE· FY2016· $3,995,293 net obligations· UEI HDJ6L7LB3B98· CA

Description

FURNITURE- ACTIVATION PROJECT EAGLE

First action · last action
2016-09-29 · 2017-11-01
Transactions
4
First transaction's obligation
$3,935,169
Base + all options value (sum of deltas)
$3,995,293
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 4 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.

$3,995,293$0Base award · 2016-09-29 · this action $3,935,169 · running total $3,935,169Modification P00001 · 2017-01-26 · this action $22,717 · running total $3,957,886Modification P00002 · 2017-09-26 · this action $37,407 · running total $3,995,293Modification P00003 · 2017-11-01 · this action $0 · running total $3,995,293
  • Base2016-09-29+$3,935,169= $3,935,169
  • Mod P000012017-01-26+$22,717= $3,957,886
  • Mod P000022017-09-26+$37,407= $3,995,293
  • Mod P000032017-11-01+$0= $3,995,293
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-29+$3,935,169$3,935,169FURNITURE- ACTIVATION PROJECT EAGLE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-26+$22,717$3,957,886FURNITURE- ACTIVATION PROJECT EAGLE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-26+$37,407$3,995,293FURNITURE- ACTIVATION PROJECT EAGLE
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-11-01+$0$3,995,293FURNITURE- ACTIVATION PROJECT EAGLE

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 HDJ6L7LB3B98)

AwardOffice · PSC / listingNet obligationsFY
36C24W26F0016RPO WEST (36C24W) · 7330 · KITCHEN HAND TOOLS AND UTENSILS$22,287FY2026
36C24W25P0098RPO WEST (36C24W) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$121,864FY2025
36C26225F0503262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$3,562,047FY2025
36C24625N0868246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE$23,245FY2025
36C26225P1081262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$285,157FY2025
36C26225D0054262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$0FY2025

Other recipients under 7110 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0469SDV OFFICE SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$312,177FY2026
36C25926F0301SDV OFFICE SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$464,049FY2026
36C25926F0296JPL & ASSOCIATES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$15,264FY2026
36C25926N0434SDV OFFICE SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$29,154FY2026
36C25926F0288JPL & ASSOCIATES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$21,734FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0331_3600_-NONE-_-NONE- · retrieved 2026-09-26.