Award recordCONTRACT

MODULAR SYSTEMS NETWORK, INC.

PIID VA612A90289· VHA· 261-NETWORK CONTRACT OFFICE 21· 7110 · OFFICE FURNITURE· FY2009· $52,810 net obligations· UEI M5ADESJGJTJ7· CA

Description

PROVIDE MODULAR FURNITURE TO C&P CLINIC BLDG 98 MCCLELLAN PARK

First action · last action
2009-09-30 · 2010-05-24
Transactions
3
First transaction's obligation
$51,227
Base + all options value (sum of deltas)
$52,810
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS29F0001S
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

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.

$52,810$0Base award · 2009-09-30 · this action $51,227 · running total $51,227Modification 1 · 2010-05-24 · this action $1,238 · running total $52,465Modification 2 · 2010-05-24 · this action $345 · running total $52,810
  • Base2009-09-30+$51,227= $51,227
  • Mod 12010-05-24+$1,238= $52,465
  • Mod 22010-05-24+$345= $52,810
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-30+$51,227$51,227PROVIDE MODULAR FURNITURE TO C&P CLINIC BLDG 98 MCCLELLAN PARK
Mod 1· CHANGE ORDER2010-05-24+$1,238$52,465PROVIDE MODULAR FURNITURE TO C&P CLINIC BLDG 98 MCCLELLAN PARK
Mod 2· CHANGE ORDER2010-05-24+$345$52,810PROVIDE MODULAR FURNITURE TO C&P CLINIC BLDG 98 MCCLELLAN PARK

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 M5ADESJGJTJ7)

AwardOffice · PSC / listingNet obligationsFY
VA26113F0709261-NETWORK CONTRACT OFFICE 21 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$14,071FY2013
VA26212F3409262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES$165,044FY2012
VA26212F3704262-NETWORK CONTRACT OFFICE 22 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$33,996FY2012
VA26212P3274262-NETWORK CONTRACT OFFICE 22 · 8305 · TEXTILE FABRICS$9,930FY2012
VA26212F0178262-NETWORK CONTRACT OFFICE 22 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$272,032FY2011
VA691A10798262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE$11,358FY2011

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_VA612A90289_3600_GS29F0001S_4730 · retrieved 2026-09-26.