Award recordCONTRACT

GREAT JOURNEY WEST, LLC

PIID VA25917P3585· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 7110 · OFFICE FURNITURE· FY2017· $45,749 net obligations· UEI VAGGAYYC5D94· MO

Description

FURNITURE FOR MENTAL HEALTH UNIT OF HOSPITAL

First action · last action
2017-03-29 · 2017-05-01
Transactions
2
First transaction's obligation
$45,749
Base + all options value (sum of deltas)
$45,749
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
337127 · INSTITUTIONAL FURNITURE 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.

$45,749$0Base award · 2017-03-29 · this action $45,749 · running total $45,749Modification P00001 · 2017-05-01 · this action $0 · running total $45,749
  • Base2017-03-29+$45,749= $45,749
  • Mod P000012017-05-01+$0= $45,749
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-29+$45,749$45,749FURNITURE FOR MENTAL HEALTH UNIT OF HOSPITAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-01+$0$45,749FURNITURE FOR MENTAL HEALTH UNIT OF HOSPITAL

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 VAGGAYYC5D94)

AwardOffice · PSC / listingNet obligationsFY
36C10E22F0136VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$374,937FY2022
36C25522F0014255-NETWORK CONTRACT OFFICE 15 (36C255) · 6240 · ELECTRIC LAMPS$11,053FY2022
36C25621P1642256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$45,308FY2021
36C26320P0841NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE$40,840FY2020
36C24720P0940247-NETWORK CONTRACT OFFICE 7 (36C247) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$31,517FY2020
36C25720P0772257-NETWORK CONTRACT OFFICE 17 (36C257) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$24,998FY2020

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_VA25917P3585_3600_-NONE-_-NONE- · retrieved 2026-09-26.