Award recordCONTRACT

FEDERAL SOLUTIONS LLC

PIID VA26214J5178· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7110 · OFFICE FURNITURE· FY2014· $223,032 net obligations· UEI VHCNH3EEDLF4· WI

Description

FURNITURE

First action · last action
2014-06-05 · 2016-06-09
Transactions
3
First transaction's obligation
$234,718
Base + all options value (sum of deltas)
$223,032
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA262BP0301
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 3 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.

$234,718$0Base award · 2014-06-05 · this action $234,718 · running total $234,718Modification P00001 · 2014-07-28 · this action -$5,076 · running total $229,642Modification P00004 · 2016-06-09 · this action -$6,610 · running total $223,032
  • Base2014-06-05+$234,718= $234,718
  • Mod P000012014-07-28-$5,076= $229,642
  • Mod P000042016-06-09-$6,610= $223,032
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-05+$234,718$234,718FURNITURE
Mod P00001· CHANGE ORDER2014-07-28−$5,076$229,642FURNITURE
Mod P00004· FUNDING ONLY ACTION2016-06-09−$6,610$223,032FURNITURE

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 VHCNH3EEDLF4)

AwardOffice · PSC / listingNet obligationsFY
VA25116F1712506-ANN ARBOR (00506) · 7110 · OFFICE FURNITURE$19,932FY2016
VA24916F2381603-LOUISVILLE (00603) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$0FY2016
VA25116F0988610-MARION · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$15,434FY2016
VA25016F0620250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE$71,696FY2016
VA25115P2412610-MARION · 7110 · OFFICE FURNITURE$10,660FY2015
VA25115F1917610-MARION · 7110 · OFFICE FURNITURE$0FY2015

Other recipients under 7110 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0946CUNA SUPPLY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$26,111FY2026
36C26226N0937SDV OFFICE SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$558,494FY2026
36C26226N0895SDV OFFICE SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$96,942FY2026
36C26226N0802CUNA SUPPLY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$268,726FY2026
36C26226N0810SDV OFFICE SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$85,800FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J5178_3600_VA262BP0301_3600 · retrieved 2026-09-26.