Award recordCONTRACT

OFS BRANDS HOLDINGS INC.

PIID VA26114F0692· VHA· 261-NETWORK CONTRACT OFFICE 21· 7110 · OFFICE FURNITURE· FY2014· $110,456 net obligations· UEI H1QMAHW65NZ6· IN

Description

IGF::OT::IGF DENTAL CLINIC FURNITURES FOR MCCLELLAN PARK REDUCE OVERALL CONTRACT VALUE

Base award description: IGF::OT::IGF DENTAL CLINIC FURNITURES FOR MCCLELLAN PARK

First action · last action
2014-01-10 · 2014-12-22
Transactions
4
First transaction's obligation
$113,712
Base + all options value (sum of deltas)
$110,456
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
GS29F0304H
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 4 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.

$113,712$0Base award · 2014-01-10 · this action $113,712 · running total $113,712Modification P00001 · 2014-02-11 · this action $0 · running total $113,712Modification P00002 · 2014-06-03 · this action $0 · running total $113,712Modification P00003 · 2014-12-22 · this action -$3,256 · running total $110,456
  • Base2014-01-10+$113,712= $113,712
  • Mod P000012014-02-11+$0= $113,712
  • Mod P000022014-06-03+$0= $113,712
  • Mod P000032014-12-22-$3,256= $110,456
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-10+$113,712$113,712IGF::OT::IGF DENTAL CLINIC FURNITURES FOR MCCLELLAN PARK
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-02-11+$0$113,712IGF::OT::IGF DENTAL CLINIC FURNITURES FOR MCCLELLAN PARK
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-06-03+$0$113,712IGF::OT::IGF DENTAL CLINIC FURNITURES FOR MCCLELLAN PARK CHANGE DELIVERY DATE
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-12-22−$3,256$110,456IGF::OT::IGF DENTAL CLINIC FURNITURES FOR MCCLELLAN PARK REDUCE OVERALL CONTRACT VALUE

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 H1QMAHW65NZ6)

AwardOffice · PSC / listingNet obligationsFY
36C26124P1817261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE$0FY2024
36C24823P2074248-NETWORK CONTRACT OFFICE 8 (36C248) · 6125 · CONVERTERS, ELECTRICAL, ROTATING$16,866FY2023
36C24518F3755245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE$9,533FY2018
36C26218F6923262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE$212,593FY2018
36C26218F6904262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE$15,054FY2018
VA24417F4299244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE$21,514FY2017

Other recipients under 7110 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1249INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.261-NETWORK CONTRACT OFFICE 21$42,130FY2016
VA26116P1161INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.261-NETWORK CONTRACT OFFICE 21$12,616FY2016
VA26116F0904R.A.O. CONTRACT SALES OF NEW YORK, INC261-NETWORK CONTRACT OFFICE 21$18,763FY2016
VA26116F0411NORIX GROUP INC261-NETWORK CONTRACT OFFICE 21$32,767FY2016
VA26116F0463AA ACCENTS, LIMITED261-NETWORK CONTRACT OFFICE 21$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F0692_3600_GS29F0304H_4730 · retrieved 2026-09-26.