Award recordCONTRACT

CONTRACT FURNISHERS OF HAWAII INC

PIID VA26114F1417· VHA· 261-NETWORK CONTRACT OFFICE 21· K071 · MODIFICATION OF EQUIPMENT- FURNITURE· FY2014· $4,359 net obligations· UEI S8SQA9ZYF638· HI

Description

IGF::OT::IGF RE-CONFIGURE MODULAR FURNITURE.

First action · last action
2014-03-27 · 2014-03-27
Transactions
1
First transaction's obligation
$4,359
Base + all options value (sum of deltas)
$4,359
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0008M
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

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.

$4,359$0Base award · 2014-03-27 · this action $4,359 · running total $4,359
  • Base2014-03-27+$4,359= $4,359
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-27+$4,359$4,359IGF::OT::IGF RE-CONFIGURE MODULAR FURNITURE.

Related awards · 6

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 S8SQA9ZYF638)

AwardOffice · PSC / listingNet obligationsFY
36C26121P1458261-NETWORK CONTRACT OFFICE 21 (36C261) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$168,457FY2021
36C26120F0431261-NETWORK CONTRACT OFFICE 21 (36C261) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$179,246FY2020
36C10E20F0158VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$27,101FY2020
36C26120P0762261-NETWORK CONTRACT OFFICE 21 (36C261) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$59,985FY2020
VA26115F3071261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE$23,197FY2015
VA26115F2094261-NETWORK CONTRACT OFFICE 21 (36C261) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$366,417FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F1417_3600_GS29F0008M_4730 · retrieved 2026-09-27.