Award recordCONTRACT

ERGOFLEX SYSTEMS, INC.

PIID VA26113F2046· VHA· 261-NETWORK CONTRACT OFFICE 21· 7045 · ADP SUPPLIES· FY2013· $72,085 net obligations· UEI KDUKF7GJH6B3· CO

Description

11 PAC TABLES

First action · last action
2013-05-31 · 2013-09-17
Transactions
2
First transaction's obligation
$65,099
Base + all options value (sum of deltas)
$72,085
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F0028X
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$72,085$0Base award · 2013-05-31 · this action $65,099 · running total $65,099Modification P00001 · 2013-09-17 · this action $6,986 · running total $72,085
  • Base2013-05-31+$65,099= $65,099
  • Mod P000012013-09-17+$6,986= $72,085
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-31+$65,099$65,09911 PAC TABLES
Mod P00001· FUNDING ONLY ACTION2013-09-17+$6,986$72,08511 PAC TABLES

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 KDUKF7GJH6B3)

AwardOffice · PSC / listingNet obligationsFY
36C26125P0011261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE$31,193FY2025
36C24124P0892241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$15,054FY2024
36C24823P2587248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$25,188FY2023
36C24823P1960248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$40,967FY2023
36C26121F0195261-NETWORK CONTRACT OFFICE 21 (36C261) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$13,613FY2021
36C24719F0878247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$149,964FY2019

Other recipients under 7045 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115F1242PACIFIC NORTHWEST BUSINESS PRODUCTS, INC.261-NETWORK CONTRACT OFFICE 21$8,576FY2015
VA26114F2902BUSINESS EXPRESS INC261-NETWORK CONTRACT OFFICE 21$13,800FY2014
VA26113P2570IT1 SOURCE LLC261-NETWORK CONTRACT OFFICE 21$13,525FY2013
VA26113F1932IRON BOW TECHNOLOGIES, LLC261-NETWORK CONTRACT OFFICE 21$37,247FY2013
VA26113F1093DATA INNOVATIONS LLC261-NETWORK CONTRACT OFFICE 21$5,450FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F2046_3600_GS27F0028X_4732 · retrieved 2026-09-26.