Award recordCONTRACT

SLM CONTRACT FURNITURE, INC.

PIID VA26117F2679· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2017· $168,361 net obligations· UEI WYV9HNBJ4GD7· CA

Description

CBOC FALLON FURNITURE PROJECT MODIFICATION

Base award description: CBOC FALLON FURNITURE PROJECT

First action · last action
2017-08-09 · 2017-12-12
Transactions
2
First transaction's obligation
$175,239
Base + all options value (sum of deltas)
$168,361
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0029P
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.

$175,239$0Base award · 2017-08-09 · this action $175,239 · running total $175,239Modification P00001 · 2017-12-12 · this action -$6,878 · running total $168,361
  • Base2017-08-09+$175,239= $175,239
  • Mod P000012017-12-12-$6,878= $168,361
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-09+$175,239$175,239CBOC FALLON FURNITURE PROJECT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-12−$6,878$168,361CBOC FALLON FURNITURE PROJECT MODIFICATION

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 WYV9HNBJ4GD7)

AwardOffice · PSC / listingNet obligationsFY
36C10D24F0055VETERANS BENEFITS ADMIN (36C10D) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$5,538,026FY2024
36C78620F0161NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$23,721FY2020
36C78620F0158NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$17,482FY2020
36C78620F0150NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$83,928FY2020
36C26219P1738262-NETWORK CONTRACT OFFICE 22 (36C262) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$29,773FY2019
36C26219P0632262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$81,182FY2019

Other recipients under 6530 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0697STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$24,961FY2026
36C26126N0720CUNA SUPPLY LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$60,073FY2026
36C26126N0661SCRIPTPRO USA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,487FY2026
36C26126N0709APEX INTEGRATED DISTRIBUTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$98,452FY2026
36C26126N0679STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$332,593FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117F2679_3600_GS28F0029P_4730 · retrieved 2026-09-26.