Award recordCONTRACT

GLOBAL DISTRIBUTORS, INC

PIID VA26016P1515· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 7110 · OFFICE FURNITURE· FY2016· $123,289 net obligations· UEI G1ZEVJXJUKX4· MD

Description

MOD TO CHANGE FABRIC AND EXTEND DELIVERY DATE.

Base award description: FURNITURE

First action · last action
2016-09-16 · 2017-03-06
Transactions
2
First transaction's obligation
$130,878
Base + all options value (sum of deltas)
$123,289
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
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.

$130,878$0Base award · 2016-09-16 · this action $130,878 · running total $130,878Modification P00001 · 2017-03-06 · this action -$7,589 · running total $123,289
  • Base2016-09-16+$130,878= $130,878
  • Mod P000012017-03-06-$7,589= $123,289
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-16+$130,878$130,878FURNITURE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-06−$7,589$123,289MOD TO CHANGE FABRIC AND EXTEND DELIVERY DATE.

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
VA24416C0003244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE$110,519FY2016

Other recipients under 7110 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0404SDV OFFICE SYSTEMS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$104,747FY2026
36C26026F0339JPL & ASSOCIATES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$31,943FY2026
36C26026F0369VETERAN OFFICE DESIGN, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$158,893FY2026
36C26026F0370JPL & ASSOCIATES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$347,516FY2026
36C26026F0329JPL & ASSOCIATES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$75,783FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P1515_3600_-NONE-_-NONE- · retrieved 2026-09-26.