Award recordCONTRACT

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PIID VA26217F6800· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $0 net obligations· UEI RQGTC5C1N1B4· CA

Description

SAFE CUSTOM MADE

First action · last action
2017-09-06 · 2018-10-18
Transactions
2
First transaction's obligation
$11,013
Base + all options value (sum of deltas)
$11,013
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F0011P
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.

$11,013$0Base award · 2017-09-06 · this action $11,013 · running total $11,013Modification P00001 · 2018-10-18 · this action -$11,013 · running total $0
  • Base2017-09-06+$11,013= $11,013
  • Mod P000012018-10-18-$11,013= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-06+$11,013$11,013SAFE CUSTOM MADE
Mod P00001· FUNDING ONLY ACTION2018-10-18−$11,013$0SAFE CUSTOM MADE

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 RQGTC5C1N1B4)

AwardOffice · PSC / listingNet obligationsFY
VA24413F4703646-PITTSBURG · 7110 · OFFICE FURNITURE$6,253FY2013
VA24713F3153508-ATLANTA · 7110 · OFFICE FURNITURE$5,572FY2013
VA69D13F170069D-NETWORK CONTRACT OFFICE 12 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$10,642FY2013
VA24412F1471646-PITTSBURG · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$3,241FY2012
V101J54814ACQUISITION OPERATION SERVICE (049A3) · 7110 · OFFICE FURNITURE$0FY2012
VA593A10404262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE$3,844FY2011

Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0979PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,184FY2026
36C26226N0976101 MOBILITY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$16,495FY2026
36C26226P1465ELECTRA-MED CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$29,673FY2026
36C26226N0956PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,641FY2026
36C26226P1588WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$51,162FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217F6800_3600_GS03F0011P_4730 · retrieved 2026-09-26.