Award recordCONTRACT

FEDERAL SOLUTIONS LLC

PIID VA573A90628· VHA· 248-NETWORK CONTRACT OFFICE 8· 7110 · OFFICE FURNITURE· FY2009· $117,962 net obligations· UEI VHCNH3EEDLF4· WI

Description

PURCHASE OF FURNITURE

First action · last action
2009-09-04 · 2013-05-10
Transactions
2
First transaction's obligation
$123,010
Base + all options value (sum of deltas)
$117,962
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F3010D
NAICS
339111

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.

$123,010$0Base award · 2009-09-04 · this action $123,010 · running total $123,010Modification P00001 · 2013-05-10 · this action -$5,048 · running total $117,962
  • Base2009-09-04+$123,010= $123,010
  • Mod P000012013-05-10-$5,048= $117,962
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-04+$123,010$123,010PURCHASE OF FURNITURE
Mod P00001· CLOSE OUT2013-05-10−$5,048$117,962PURCHASE OF FURNITURE

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 VHCNH3EEDLF4)

AwardOffice · PSC / listingNet obligationsFY
VA25116F1712506-ANN ARBOR (00506) · 7110 · OFFICE FURNITURE$19,932FY2016
VA24916F2381603-LOUISVILLE (00603) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$0FY2016
VA25116F0988610-MARION · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$15,434FY2016
VA25016F0620250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE$71,696FY2016
VA25115P2412610-MARION · 7110 · OFFICE FURNITURE$10,660FY2015
VA25115F1917610-MARION · 7110 · OFFICE FURNITURE$0FY2015

Other recipients under 7110 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1327A2Z SUPPLY CORP248-NETWORK CONTRACT OFFICE 8$10,911FY2016
VA24816F1082JPL & ASSOCIATES, LLC248-NETWORK CONTRACT OFFICE 8$33,710FY2016
VA24816F1003PRIMUS GROUP, INC., THE248-NETWORK CONTRACT OFFICE 8$142,806FY2016
VA24816F0970OFFICE LEADER CORP248-NETWORK CONTRACT OFFICE 8$64,144FY2016
VA24816F1955JPL & ASSOCIATES, LLC248-NETWORK CONTRACT OFFICE 8$74,377FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573A90628_3600_GS27F3010D_4730 · retrieved 2026-09-26.