Award recordCONTRACT

AMERICAN VETERAN OFFICE FURNITURE LLC

PIID VA26017P2352· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 7110 · OFFICE FURNITURE· FY2017· $217,452 net obligations· UEI RC8CSM3NGS77· WA

Description

IGF::OT::IGF DESK LAMPS AND WHITEBOARDS - ADD LOGOS TO THE WHITEBOARDS AND INCREASE QTY LINE ITEM 3.

Base award description: IGF::OT::IGF DESK LAMPS AND WHITEBOARDS

First action · last action
2017-09-21 · 2017-09-27
Transactions
2
First transaction's obligation
$186,821
Base + all options value (sum of deltas)
$217,452
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
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.

$217,452$0Base award · 2017-09-21 · this action $186,821 · running total $186,821Modification P00001 · 2017-09-27 · this action $30,631 · running total $217,452
  • Base2017-09-21+$186,821= $186,821
  • Mod P000012017-09-27+$30,631= $217,452
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-21+$186,821$186,821IGF::OT::IGF DESK LAMPS AND WHITEBOARDS
Mod P00001· CHANGE ORDER2017-09-27+$30,631$217,452IGF::OT::IGF DESK LAMPS AND WHITEBOARDS - ADD LOGOS TO THE WHITEBOARDS AND INCREASE QTY LINE ITEM 3.

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 RC8CSM3NGS77)

AwardOffice · PSC / listingNet obligationsFY
36C24718P2815247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE$309,222FY2018
36C25518P4324255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE$107,263FY2018
36C77018P1674NATIONAL CMOP OFFICE (36C770) · 7110 · OFFICE FURNITURE$19,280FY2018
36C26218P8620262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$16,800FY2018
36C24218P3709242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE$13,857FY2018
36C26118P2710261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$139,970FY2018

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_VA26017P2352_3600_-NONE-_-NONE- · retrieved 2026-09-26.