Award recordCONTRACT

THE WRITE STUFF INC

PIID VA25917P6802· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 7110 · OFFICE FURNITURE· FY2017· $12,561 net obligations· UEI CCWXAC9LRAR1· UT

Description

ROI FURNITURE

First action · last action
2017-08-22 · 2017-08-22
Transactions
1
First transaction's obligation
$12,561
Base + all options value (sum of deltas)
$12,561
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 1 transaction

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.

$12,561$0Base award · 2017-08-22 · this action $12,561 · running total $12,561
  • Base2017-08-22+$12,561= $12,561
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-22+$12,561$12,561ROI FURNITURE

Related awards · 10

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 CCWXAC9LRAR1)

AwardOffice · PSC / listingNet obligationsFY
36C25921P1071NETWORK CONTRACT OFFICE 19 (36C259) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$67,536FY2021
36C25921P0151NETWORK CONTRACT OFFICE 19 (36C259) · 6145 · WIRE AND CABLE, ELECTRICAL$67,079FY2021
VA25917P6444NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$19,278FY2017
V660R04720660-SALT LAKE CITY · 7195 · MISC FURNITURE & FIXTURES$9,730FY2010
V660Q85598660S-SALT LAKE CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$368FY2008

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_VA25917P6802_3600_-NONE-_-NONE- · retrieved 2026-09-26.