Award recordCONTRACT

CDW COMMERCIAL INC.

PIID VA26213P1927· VHA· 262-NETWORK CONTRACT OFFICE 22· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2013· $13,245 net obligations· UEI MLL9LSN7NJ38· CA

Description

CARPET INSTALLATION IGF::CL::IGF CLOSELY ASSOCIATED EXTEND PERIOD OF PERFORMANCE

Base award description: CARPET INSTALLATION IGF::CL::IGF CLOSELY ASSOCIATED

First action · last action
2013-03-07 · 2014-02-19
Transactions
2
First transaction's obligation
$13,245
Base + all options value (sum of deltas)
$13,245
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561740 · CARPET AND UPHOLSTERY CLEANING SERVICES

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.

$13,245$0Base award · 2013-03-07 · this action $13,245 · running total $13,245Modification P00001 · 2014-02-19 · this action $0 · running total $13,245
  • Base2013-03-07+$13,245= $13,245
  • Mod P000012014-02-19+$0= $13,245
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-07+$13,245$13,245CARPET INSTALLATION IGF::CL::IGF CLOSELY ASSOCIATED
Mod P00001· CHANGE ORDER2014-02-19+$0$13,245CARPET INSTALLATION IGF::CL::IGF CLOSELY ASSOCIATED EXTEND PERIOD OF PERFORMANCE

Related awards · 9

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 MLL9LSN7NJ38)

AwardOffice · PSC / listingNet obligationsFY
VA26216P4022262-NETWORK CONTRACT OFFICE 22 (36C262) · 7220 · FLOOR COVERINGS$6,067FY2016
VA26214P6320262-NETWORK CONTRACT OFFICE 22 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$12,924FY2014
VA26213P4680262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$4,477FY2013
VA26212P2740262-NETWORK CONTRACT OFFICE 22 · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$4,820FY2012

Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P1878SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE262-NETWORK CONTRACT OFFICE 22$75,000FY2016
VA26216J1376DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,375FY2016
VA26216J1375DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,928FY2016
VA26216J1378DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,832FY2016
VA26216P1519AMERICAN COLLEGE OF RADIOLOGY262-NETWORK CONTRACT OFFICE 22$6,100FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1927_3600_-NONE-_-NONE- · retrieved 2026-09-26.