Award recordCONTRACT

UNITED CORPORATE FURNISHINGS, INC.

PIID VA26114P3477· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2014· $85,108 net obligations· UEI JZJTNLT3NL25· CA

Description

SHELVING - ACTIVATION

First action · last action
2014-09-26 · 2016-05-23
Transactions
2
First transaction's obligation
$130,253
Base + all options value (sum of deltas)
$85,108
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.

$130,253$0Base award · 2014-09-26 · this action $130,253 · running total $130,253Modification P00001 · 2016-05-23 · this action -$45,145 · running total $85,108
  • Base2014-09-26+$130,253= $130,253
  • Mod P000012016-05-23-$45,145= $85,108
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-26+$130,253$130,253SHELVING - ACTIVATION
Mod P00001· CHANGE ORDER2016-05-23−$45,145$85,108SHELVING - ACTIVATION

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 JZJTNLT3NL25)

AwardOffice · PSC / listingNet obligationsFY
VA26116F3108261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$51,570FY2016
VA26116F1437261-NETWORK CONTRACT OFFICE 21 (36C261) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$8,627FY2016
VA26115F3284261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE$44,224FY2015
VA26115F3244261-NETWORK CONTRACT OFFICE 21 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$129,130FY2015
VA26115F3999261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$57,058FY2015
VA26115F2903261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$64,859FY2015

Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1143CASE MEDICAL INC261-NETWORK CONTRACT OFFICE 21 (36C261)$44,988FY2026
36C26126P1167RED ONE MEDICAL DEVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$139,213FY2026
36C26126F0408KARL STORZ ENDOSCOPY-AMERICA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$162,910FY2026
36C26126P1103DEFENDER LOGISTICS CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$66,902FY2026
36C26126F0410HELMER SCIENTIFIC LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$87,536FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P3477_3600_-NONE-_-NONE- · retrieved 2026-09-26.