Award recordCONTRACT

OFFICE DESIGN GROUP, INC.

PIID VA26213J4939· VHA· 262-NETWORK CONTRACT OFFICE 22· 7105 · HOUSEHOLD FURNITURE· FY2013· $37,520 net obligations· UEI HDJ6L7LB3B98· CA

Description

BED MATTRESSS AND INSTALLATION AT THE VAGLAHS DOMICILIARY;IGF::OT::IGF

First action · last action
2013-07-23 · 2013-07-23
Transactions
1
First transaction's obligation
$37,520
Base + all options value (sum of deltas)
$37,520
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0008T
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING

Modification chain · 1 transaction

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.

$37,520$0Base award · 2013-07-23 · this action $37,520 · running total $37,520
  • Base2013-07-23+$37,520= $37,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-23+$37,520$37,520BED MATTRESSS AND INSTALLATION AT THE VAGLAHS DOMICILIARY;IGF::OT::IGF

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 HDJ6L7LB3B98)

AwardOffice · PSC / listingNet obligationsFY
36C24W26F0016RPO WEST (36C24W) · 7330 · KITCHEN HAND TOOLS AND UTENSILS$22,287FY2026
36C24W25P0098RPO WEST (36C24W) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$121,864FY2025
36C26225F0503262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$3,562,047FY2025
36C24625N0868246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE$23,245FY2025
36C26225P1081262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$285,157FY2025
36C26225D0054262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$0FY2025

Other recipients under 7105 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26214F7863DM & M CAPITAL, INC.262-NETWORK CONTRACT OFFICE 22$5,925FY2014
VA26214P7901NOBLE SUPPLY & LOGISTICS, LLC262-NETWORK CONTRACT OFFICE 22$9,355FY2014
VA26214F7112NORIX GROUP INC262-NETWORK CONTRACT OFFICE 22$6,165FY2014
VA26214F5639ARTMOXM, INC.262-NETWORK CONTRACT OFFICE 22$26,679FY2014
VA26212P0883PREEMINENCE CO262-NETWORK CONTRACT OFFICE 22$20,168FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J4939_3600_GS28F0008T_4730 · retrieved 2026-09-26.