Award recordCONTRACT

GOFORTH & MARTI

PIID VA26216F6446· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7110 · OFFICE FURNITURE· FY2016· $87,505 net obligations· UEI HCWRS39M4BL5· CA

Description

FURNITURE PURCHASE FOR BLDG 25 ACS SPECIALTY CARE

First action · last action
2016-08-18 · 2016-12-20
Transactions
3
First transaction's obligation
$85,383
Base + all options value (sum of deltas)
$87,505
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0022X
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.

$87,505$0Base award · 2016-08-18 · this action $85,383 · running total $85,383Modification P00001 · 2016-10-20 · this action $649 · running total $86,033Modification P00002 · 2016-12-20 · this action $1,472 · running total $87,505
  • Base2016-08-18+$85,383= $85,383
  • Mod P000012016-10-20+$649= $86,033
  • Mod P000022016-12-20+$1,472= $87,505
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-18+$85,383$85,383FURNITURE PURCHASE FOR BLDG 25 ACS SPECIALTY CARE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-20+$649$86,033FURNITURE PURCHASE FOR BLDG 25 ACS SPECIALTY CARE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-20+$1,472$87,505FURNITURE PURCHASE FOR BLDG 25 ACS SPECIALTY CARE

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 HCWRS39M4BL5)

AwardOffice · PSC / listingNet obligationsFY
36C78620F0178NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$23,258FY2020
36C26218P8831262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$10,581FY2018
VA26217P7437262-NETWORK CONTRACT OFFICE 22 (36C262) · H171 · QUALITY CONTROL- FURNITURE$23,730FY2017
VA78617F0890NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$5,519FY2017
VA26217F4592262-NETWORK CONTRACT OFFICE 22 (36C262) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$0FY2017
VA26216F7713262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE$443,259FY2016

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_VA26216F6446_3600_GS28F0022X_4732 · retrieved 2026-09-26.