Award recordCONTRACT

UNITED OFFICE SOLUTIONS INC

PIID VA65910457· VHA· 246-NETWORK CONTRACTING OFFICE 6· 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE· FY2011· $4,082 net obligations· UEI K3B5JE3ZS915· MN

Description

TV MOUNTS TO INSTALL TELEVISIONS IN THE NEW RESIDENT QUARTERS. OPENING IS MAT 2, 2011.

First action · last action
2011-04-29 · 2011-04-29
Transactions
1
First transaction's obligation
$4,082
Base + all options value (sum of deltas)
$4,082
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$4,082$0Base award · 2011-04-29 · this action $4,082 · running total $4,082
  • Base2011-04-29+$4,082= $4,082
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-29+$4,082$4,082TV MOUNTS TO INSTALL TELEVISIONS IN THE NEW RESIDENT QUARTERS. OPENING IS MAT 2, 2011.

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 K3B5JE3ZS915)

AwardOffice · PSC / listingNet obligationsFY
VA25017F1276506-ANN ARBOR (00506) · 7520 · OFFICE DEVICES AND ACCESSORIES$9,300FY2017
VA24917F0214626-NASHVILLE (00626) · 7510 · OFFICE SUPPLIES$7,776FY2017
VA25516F5125255-NETWORK CONTRACT OFFICE 15 (36C255) · 7510 · OFFICE SUPPLIES$3,700FY2016
VA25116F1727610-MARION (00610) · 7490 · MISCELLANEOUS OFFICE MACHINES$8,985FY2016
VA24916F1546581-HUNTINGTON · 7050 · INFORMATION TECHNOLOGY COMPONENTS$5,970FY2016
VA77016F0596NATIONAL CMOP OFFICE (NCO) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$344FY2016

Other recipients under 7290 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F2228EVERGREEN SILKS N.C. INC246-NETWORK CONTRACTING OFFICE 6$0FY2016
VA24616F1798EVERGREEN SILKS N.C. INC246-NETWORK CONTRACTING OFFICE 6$326,314FY2016
VA24615F4269GOVERNMENT SALES, LLC246-NETWORK CONTRACTING OFFICE 6$21,785FY2015
VA24614F77143-VETS INC246-NETWORK CONTRACTING OFFICE 6$71,051FY2014
VA24614F7101ABSOCOLD CORPORATION246-NETWORK CONTRACTING OFFICE 6$4,212FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA65910457_3600_-NONE-_-NONE- · retrieved 2026-09-26.