Award recordCONTRACT

GOFORTH & MARTI

PIID VA26217F4592· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE· FY2017· $0 net obligations· UEI HCWRS39M4BL5· CA

Description

IGF::OT::IGF ENGINEERING SECTION INTERIOR DESIGN SERVICE

First action · last action
2017-06-06 · 2018-02-27
Transactions
3
First transaction's obligation
$4,809
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.

$4,809$0Base award · 2017-06-06 · this action $4,809 · running total $4,809Modification P00001 · 2017-06-26 · this action -$413 · running total $4,395Modification P00003 · 2018-02-27 · this action -$4,395 · running total $0
  • Base2017-06-06+$4,809= $4,809
  • Mod P000012017-06-26-$413= $4,395
  • Mod P000032018-02-27-$4,395= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-06+$4,809$4,809IGF::OT::IGF ENGINEERING SECTION INTERIOR DESIGN SERVICE
Mod P00001· FUNDING ONLY ACTION2017-06-26−$413$4,395IGF::OT::IGF ENGINEERING SECTION INTERIOR DESIGN SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-27−$4,395$0IGF::OT::IGF ENGINEERING SECTION INTERIOR DESIGN SERVICE

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
VA78617F0890NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$5,519FY2017
VA26217P7437262-NETWORK CONTRACT OFFICE 22 (36C262) · H171 · QUALITY CONTROL- FURNITURE$23,730FY2017
VA26216F7713262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE$443,259FY2016
VA26216F0952262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE$64,916FY2016

Other recipients under J071 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0173IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$394,568FY2026
36C26219P1884STRYKER SALES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$10,152FY2019
VA26217P5423CURRY SHADES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$11,717FY2017
VA26216F0310STANCO SIGNAGE SYSTEMS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$7,390FY2016
VA26214P4731JOERNS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$294,669FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217F4592_3600_GS28F0022X_4732 · retrieved 2026-09-26.