Award recordCONTRACT

ERGOFLEX SYSTEMS, INC.

PIID VA26114F2969· VHA· 261-NETWORK CONTRACT OFFICE 21· 7110 · OFFICE FURNITURE· FY2014· $52,337 net obligations· UEI KDUKF7GJH6B3· CO

Description

XYBIX ERGOPOWER WORKSTATIONS

Base award description: XYBIX WORKSURFACE

First action · last action
2014-09-10 · 2014-09-15
Transactions
2
First transaction's obligation
$6,801
Base + all options value (sum of deltas)
$52,337
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
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.

$52,337$0Base award · 2014-09-10 · this action $6,801 · running total $6,801Modification P00001 · 2014-09-15 · this action $45,537 · running total $52,337
  • Base2014-09-10+$6,801= $6,801
  • Mod P000012014-09-15+$45,537= $52,337
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-10+$6,801$6,801XYBIX WORKSURFACE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-15+$45,537$52,337XYBIX ERGOPOWER WORKSTATIONS

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 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_VA26114F2969_3600_GS27F0028X_4732 · retrieved 2026-09-26.