Award recordCONTRACT

METRO OFFICE SOLUTIONS INC

PIID VA26115F1361· VHA· 261-NETWORK CONTRACT OFFICE 21· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2015· $8,572 net obligations· UEI FG79E48PHUF7· MD

Description

QTY 6: HIB50 BIATRIC CHAIR, QTY 8 L11D:LIBERTY CHAIR, TASK CHAIR, 1 JB: RECEIVE, DELIVER, AND REMOVE EXCESS DEBRIS

First action · last action
2015-04-01 · 2015-04-29
Transactions
2
First transaction's obligation
$8,255
Base + all options value (sum of deltas)
$8,572
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0011U
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.

$8,572$0Base award · 2015-04-01 · this action $8,255 · running total $8,255Modification P00001 · 2015-04-29 · this action $317 · running total $8,572
  • Base2015-04-01+$8,255= $8,255
  • Mod P000012015-04-29+$317= $8,572
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-01+$8,255$8,255QTY 6: HIB50 BIATRIC CHAIR, QTY 8 L11D:LIBERTY CHAIR, TASK CHAIR, 1 JB: RECEIVE, DELIVER, AND REMOVE EXCESS DE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-29+$317$8,572QTY 6: HIB50 BIATRIC CHAIR, QTY 8 L11D:LIBERTY CHAIR, TASK CHAIR, 1 JB: RECEIVE, DELIVER, AND REMOVE EXCESS DE…

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 FG79E48PHUF7)

AwardOffice · PSC / listingNet obligationsFY
36C25018F3470250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$5,233FY2018
VA24916P4715614-MEMPHIS(00614) · 7510 · OFFICE SUPPLIES$170,500FY2016
VA119A16F0023SAC - FREDERICK · 7110 · OFFICE FURNITURE$15,339FY2016
VA101V15F1519VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$9,531FY2015
VA24815F2420248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$4,179FY2015
VA24814F6676248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE$182,624FY2014

Other recipients under 6530 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F1279LOGIQUIP L.L.C.261-NETWORK CONTRACT OFFICE 21$12,993FY2016
VA26116F1251SAI SYSTEMS INTERNATIONAL, INC.261-NETWORK CONTRACT OFFICE 21$10,064FY2016
VA26116F1339BEST MEDICAL WEAR LTD261-NETWORK CONTRACT OFFICE 21$7,198FY2016
VA26116P1215GE HEALTHCARE INC261-NETWORK CONTRACT OFFICE 21$44,259FY2016
VA26116P1221AGILITI HEALTH INC261-NETWORK CONTRACT OFFICE 21$13,795FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F1361_3600_GS28F0011U_4730 · retrieved 2026-09-26.