Award recordCONTRACT

GOFORTH & MARTI

PIID VA26217P7437· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· H171 · QUALITY CONTROL- FURNITURE· FY2017· $23,730 net obligations· UEI HCWRS39M4BL5· CA

Description

ASSET MANAGEMENT SERVICE.

Base award description: ASSET MANAGEMENT SERVICE. IGF::OT::IGF

First action · last action
2017-09-26 · 2020-07-24
Transactions
3
First transaction's obligation
$23,730
Base + all options value (sum of deltas)
$23,730
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541490 · OTHER SPECIALIZED DESIGN SERVICES

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.

$23,730$0Base award · 2017-09-26 · this action $23,730 · running total $23,730Modification P00001 · 2020-01-17 · this action -$1,978 · running total $21,753Modification P00002 · 2020-07-24 · this action $1,978 · running total $23,730
  • Base2017-09-26+$23,730= $23,730
  • Mod P000012020-01-17-$1,978= $21,753
  • Mod P000022020-07-24+$1,978= $23,730
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-26+$23,730$23,730ASSET MANAGEMENT SERVICE. IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-01-17−$1,978$21,753ASSET MANAGEMENT SERVICE.
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-07-24+$1,978$23,730ASSET MANAGEMENT SERVICE.

Related awards · 7

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
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
VA26216F0952262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE$64,916FY2016

Other recipients under H171 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225P2183CONTRACT DECOR, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$522,665FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P7437_3600_-NONE-_-NONE- · retrieved 2026-09-26.