Award recordCONTRACT

VERSA PRODUCTS

PIID VA74116F0131· VA Staff Offices· DEPT OF VETERANS AFFAIRS (00741)· 7110 · OFFICE FURNITURE· FY2016· $38,250 net obligations· UEI L8LKRDHMAJP3· CA

Description

IGF::OT::IGF ADJUST. HEIGHT DESKS MODIFICATION TO REFLECT DELIVER LOCATION AND QUANTITY OF DESKS RECEIEVED

Base award description: IGF::OT::IGF ADJUST. HEIGHT DESKS

First action · last action
2016-06-22 · 2017-06-05
Transactions
2
First transaction's obligation
$49,200
Base + all options value (sum of deltas)
$38,250
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS28F0013R
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.

$49,200$0Base award · 2016-06-22 · this action $49,200 · running total $49,200Modification P00001 · 2017-06-05 · this action -$10,950 · running total $38,250
  • Base2016-06-22+$49,200= $49,200
  • Mod P000012017-06-05-$10,950= $38,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-22+$49,200$49,200IGF::OT::IGF ADJUST. HEIGHT DESKS
Mod P00001· CHANGE ORDER2017-06-05−$10,950$38,250IGF::OT::IGF ADJUST. HEIGHT DESKS MODIFICATION TO REFLECT DELIVER LOCATION AND QUANTITY OF DESKS RECEIEVED

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 L8LKRDHMAJP3)

AwardOffice · PSC / listingNet obligationsFY
VA74116F0143DEPT OF VETERANS AFFAIRS (00741) · 7110 · OFFICE FURNITURE$48,900FY2016
VA101V16P3100VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$23,760FY2016
VA101V15F0634VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$28,746FY2015
VA25715F0174257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE$11,468FY2015
VA26214F7429262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE$6,884FY2014
VA24614F6783246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE$5,005FY2014

Other recipients under 7110 from DEPT OF VETERANS AFFAIRS (00741) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA74116F0158PRIMUS GROUP, INC., THEDEPT OF VETERANS AFFAIRS (00741)$95,863FY2016
VA74116P0141FEDERAL PRISON INDUSTRIES, INCDEPT OF VETERANS AFFAIRS (00741)$13,650FY2016
VA74116F0138BIF NEW YORK INCDEPT OF VETERANS AFFAIRS (00741)$8,118FY2016
VA74116P0121PRISONS, FEDERAL BUREAU OFDEPT OF VETERANS AFFAIRS (00741)$16,470FY2016
VA74116P0118FEDERAL PRISON INDUSTRIES, INCDEPT OF VETERANS AFFAIRS (00741)$21,900FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74116F0131_3600_GS28F0013R_4730 · retrieved 2026-09-26.