Award recordCONTRACT

ADAS, LLC

PIID VA52816F0415· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 7110 · OFFICE FURNITURE· FY2016· $42,315 net obligations· UEI MT2URDD3XME1· ID

Description

IGF::OT::IGF ADJUSTABLE HEIGHT WORKSTATIONS FOR THE CANANDAGUA VAMC.

First action · last action
2016-06-15 · 2016-06-15
Transactions
1
First transaction's obligation
$42,315
Base + all options value (sum of deltas)
$42,315
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0026L
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 1 transaction

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.

$42,315$0Base award · 2016-06-15 · this action $42,315 · running total $42,315
  • Base2016-06-15+$42,315= $42,315
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-15+$42,315$42,315IGF::OT::IGF ADJUSTABLE HEIGHT WORKSTATIONS FOR THE CANANDAGUA VAMC.

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 MT2URDD3XME1)

AwardOffice · PSC / listingNet obligationsFY
VA24117F1810241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$15,970FY2017
VA26016F1575260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE$7,194FY2016
VA26016F1327260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE$11,238FY2016
VA74116F0072DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE$80,454FY2016
VA26015F4822260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$138,872FY2015
VA26015F4757260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$25,650FY2015

Other recipients under 7110 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0723SDV OFFICE SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$153,226FY2026
36C24226P0762OFFICE DESIGN & FURNISHINGS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$99,489FY2026
36C24226N0637SDV OFFICE SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$156,334FY2026
36C24226N0537CUNA SUPPLY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$11,950FY2026
36C24226N0499SDV OFFICE SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$14,587FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816F0415_3600_GS28F0026L_4730 · retrieved 2026-09-26.