Award recordCONTRACT

GLOBAL DISTRIBUTORS, INC

PIID VA459A90903· VHA· 261-NETWORK CONTRACT OFFICE 21· 7110 · OFFICE FURNITURE· FY2009· $84,550 net obligations· UEI G1ZEVJXJUKX4· MD

Description

NEW FURNITURE FOR NEW GUAM CBOC

First action · last action
2009-08-28 · 2009-11-06
Transactions
2
First transaction's obligation
$40,745
Base + all options value (sum of deltas)
$84,550
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0025J
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.

$84,550$0Base award · 2009-08-28 · this action $40,745 · running total $40,745Modification 1 · 2009-11-06 · this action $43,804 · running total $84,550
  • Base2009-08-28+$40,745= $40,745
  • Mod 12009-11-06+$43,804= $84,550
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-08-28+$40,745$40,745NEW FURNITURE FOR NEW GUAM CBOC
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-11-06+$43,804$84,550NEW FURNITURE FOR NEW GUAM CBOC

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 G1ZEVJXJUKX4)

AwardOffice · PSC / listingNet obligationsFY
VA24917P3638596-LEXINGTON(00596) · 7110 · OFFICE FURNITURE$0FY2017
VA24517F0408245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2017
VA10117F0015OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$6,117FY2017
VA24417F0050244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE$103,486FY2016
VA25816F2846258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE$16,463FY2016
VA26016P1515260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE$123,289FY2016

Other recipients under 7110 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1249INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.261-NETWORK CONTRACT OFFICE 21$42,130FY2016
VA26116P1161INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.261-NETWORK CONTRACT OFFICE 21$12,616FY2016
VA26116F0904R.A.O. CONTRACT SALES OF NEW YORK, INC261-NETWORK CONTRACT OFFICE 21$18,763FY2016
VA26116F0411NORIX GROUP INC261-NETWORK CONTRACT OFFICE 21$32,767FY2016
VA26116F0463AA ACCENTS, LIMITED261-NETWORK CONTRACT OFFICE 21$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459A90903_3600_GS28F0025J_4730 · retrieved 2026-09-26.