Award recordCONTRACT

MBI SYSTEMS, INC

PIID VA653C11750· VHA· 260-NETWORK CONTRACT OFFICE 20· S216 · FACILITIES OPERATIONS SUPPORT SVCS· FY2011· $4,978 net obligations· UEI DU1MQY286BR1· WA

Description

INSTALLATION OF FURNITURE PURCHASED ON VA653A10313

First action · last action
2011-09-28 · 2011-09-28
Transactions
2
First transaction's obligation
$4,978
Base + all options value (sum of deltas)
$4,978
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
13
SDVOSB flag on record
No
NAICS
442110 · FURNITURE STORES

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.

$4,978$0Base award · 2011-09-28 · this action $4,978 · running total $4,978Modification 1 · 2011-09-28 · this action $0 · running total $4,978
  • Base2011-09-28+$4,978= $4,978
  • Mod 12011-09-28+$0= $4,978
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-28+$4,978$4,978INSTALLATION OF FURNITURE PURCHASED ON VA653A10313
Mod 1· OTHER ADMINISTRATIVE ACTION2011-09-28+$0$4,978INSTALLATION OF FURNITURE PURCHASED ON VA653A10313

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 DU1MQY286BR1)

AwardOffice · PSC / listingNet obligationsFY
VA26012P0567260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$5,393FY2012
VA648A10247260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$4,746FY2011
VA648A10299260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$3,814FY2011
VA648A00355260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$4,185FY2010
V648C80605648S-PORTLAND SMALL PURCHASE · R421 · TECHNICAL ASSISTANCE$1,040FY2008
V648C80552648S-PORTLAND SMALL PURCHASE · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT$1,000FY2008

Other recipients under S216 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015P4499AMERICAN RESIDENTIAL SERVICES L.L.C.260-NETWORK CONTRACT OFFICE 20$4,874FY2015
VA26014J0246BAYLINE LIFT TECHNOLOGIES LLC260-NETWORK CONTRACT OFFICE 20$2,427FY2014
VA26012F1543R.A.O. CONTRACT SALES OF NEW YORK, INC260-NETWORK CONTRACT OFFICE 20$7,060FY2012
VA531C14238ACCO ENGINEERED SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20$18,411FY2011
VA663C00794HUGHES GROUP LLC260-NETWORK CONTRACT OFFICE 20$19,393FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C11750_3600_-NONE-_-NONE- · retrieved 2026-09-26.