Award recordCONTRACT

FEDERAL SOLUTIONS LLC

PIID VA69D13F1105· VHA· 69D-NETWORK CONTRACT OFFICE 12· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2013· $111,712 net obligations· UEI VHCNH3EEDLF4· WI

Description

OASIS OVER BED TABLES FOR VA JESSE BROWN CHICAGO, IL

First action · last action
2013-01-25 · 2013-01-29
Transactions
2
First transaction's obligation
$111,712
Base + all options value (sum of deltas)
$111,712
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F2116D
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

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.

$111,712$0Base award · 2013-01-25 · this action $111,712 · running total $111,712Modification P00001 · 2013-01-29 · this action $0 · running total $111,712
  • Base2013-01-25+$111,712= $111,712
  • Mod P000012013-01-29+$0= $111,712
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-25+$111,712$111,712OASIS OVER BED TABLES FOR VA JESSE BROWN CHICAGO, IL
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-01-29+$0$111,712OASIS OVER BED TABLES FOR VA JESSE BROWN CHICAGO, IL

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 7125 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P0828INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.69D-NETWORK CONTRACT OFFICE 12$8,999FY2016
VA69D15P2645DENTALEZ ALABAMA, INC.69D-NETWORK CONTRACT OFFICE 12$3,433FY2015
VA69D15P2007INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.69D-NETWORK CONTRACT OFFICE 12$27,065FY2015
VA69D15F1325K-D-L HARDWARE SUPPLY, INC.69D-NETWORK CONTRACT OFFICE 12$56,303FY2015
VA69D15P1314MODULAR SERVICES COMPANY69D-NETWORK CONTRACT OFFICE 12$12,780FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F1105_3600_GS28F2116D_4730 · retrieved 2026-09-26.