Award recordCONTRACT

ERGOFLEX SYSTEMS, INC.

PIID VA26216F0457· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7110 · OFFICE FURNITURE· FY2016· $130,156 net obligations· UEI KDUKF7GJH6B3· CO

Description

ERGO POWER M-SERIES

First action · last action
2016-04-04 · 2016-05-18
Transactions
2
First transaction's obligation
$132,236
Base + all options value (sum of deltas)
$130,156
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F0028X
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.

$132,236$0Base award · 2016-04-04 · this action $132,236 · running total $132,236Modification P00001 · 2016-05-18 · this action -$2,080 · running total $130,156
  • Base2016-04-04+$132,236= $132,236
  • Mod P000012016-05-18-$2,080= $130,156
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-04+$132,236$132,236ERGO POWER M-SERIES
Mod P00001· CHANGE ORDER2016-05-18−$2,080$130,156ERGO POWER M-SERIES

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 KDUKF7GJH6B3)

AwardOffice · PSC / listingNet obligationsFY
36C26125P0011261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE$31,193FY2025
36C24124P0892241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$15,054FY2024
36C24823P2587248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$25,188FY2023
36C24823P1960248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$40,967FY2023
36C26121F0195261-NETWORK CONTRACT OFFICE 21 (36C261) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$13,613FY2021
36C24719F0878247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$149,964FY2019

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_VA26216F0457_3600_GS27F0028X_4732 · retrieved 2026-09-26.