Award recordCONTRACT

CADDO DESIGN INC

PIID VA26114P1861· VHA· 261-NETWORK CONTRACT OFFICE 21· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2014· $60,486 net obligations· UEI K7LKJJD3Q315· CO

Description

ACTIVATION - KEYBOARDS AND TASK LIGHTS FOR THE NEW POLYTRAUMA&BLIND REHABILITATION CENTER. P0002 INCLUDE PROGRESS PAYMENT CLAUSE BASED ON COSTS FOR A SMALL BUSINESS.

Base award description: ACTIVATION PROJECT - POLYTRAUMA&BLIND REHABILITATION CENTER -- OFFICE ACCESSORIES.

First action · last action
2014-05-05 · 2015-06-16
Transactions
4
First transaction's obligation
$57,142
Base + all options value (sum of deltas)
$60,486
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS

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.

$60,486$0Base award · 2014-05-05 · this action $57,142 · running total $57,142Modification P00001 · 2014-09-05 · this action -$1,313 · running total $55,829Modification P00002 · 2014-12-05 · this action $0 · running total $55,829Modification P00003 · 2015-06-16 · this action $4,658 · running total $60,486
  • Base2014-05-05+$57,142= $57,142
  • Mod P000012014-09-05-$1,313= $55,829
  • Mod P000022014-12-05+$0= $55,829
  • Mod P000032015-06-16+$4,658= $60,486
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-05+$57,142$57,142ACTIVATION PROJECT - POLYTRAUMA&BLIND REHABILITATION CENTER -- OFFICE ACCESSORIES.
Mod P00001· CHANGE ORDER2014-09-05−$1,313$55,829ACTIVATION - KEYBOARDS AND TASK LIGHTS FOR THE NEW POLYTRAUMA&BLIND REHABILITATION CENTER.
Mod P00002· CHANGE ORDER2014-12-05+$0$55,829ACTIVATION - KEYBOARDS AND TASK LIGHTS FOR THE NEW POLYTRAUMA&BLIND REHABILITATION CENTER. P0002 INCLUDE PROGR…
Mod P00003· CHANGE ORDER2015-06-16+$4,658$60,486ACTIVATION - KEYBOARDS AND TASK LIGHTS FOR THE NEW POLYTRAUMA&BLIND REHABILITATION CENTER. P0002 INCLUDE PROGR…

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 K7LKJJD3Q315)

AwardOffice · PSC / listingNet obligationsFY
VA101V15F0416VBA FIELD CONTRACTING · 8115 · BOXES, CARTONS, AND CRATES$10,869FY2015
VA101V14F1129VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$4,949FY2014
VA26114P1894261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE$54,590FY2014
VA26314F0685656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE$12,943FY2014
VA36213F0038VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES$3,450FY2013
VA24612F4366246-NETWORK CONTRACTING OFFICE 6 · 8540 · TOILETRY PAPER PRODUCTS$1,882FY2012

Other recipients under 7520 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115F2533COAST TO COAST COMPUTER PRODUCTS, INC.261-NETWORK CONTRACT OFFICE 21$24,912FY2015
VA26115F2401OMNI BUSINESS SYSTEMS, INC261-NETWORK CONTRACT OFFICE 21$9,195FY2015
VA26114F2990OFFICE DESIGN GROUP, INC.261-NETWORK CONTRACT OFFICE 21$32,169FY2014
VA26114F1836IDEMIA IDENTITY & SECURITY USA LLC261-NETWORK CONTRACT OFFICE 21$35,877FY2014
VA26114P1347NEW TECH SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$12,444FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P1861_3600_-NONE-_-NONE- · retrieved 2026-09-26.