Award recordCONTRACT

TACTICAL OFFICE SOLUTIONS, LLC

PIID VA741C01035· VHA· DEPT OF VETERANS AFFAIRS· S215 · WAREHOUSING AND STORAGE SERVICES· FY2010· $17,145 net obligations· UEI N4JLM6GNNTL6· MA

Description

MOVE AND STORE FURNITURE DURING PAINTING AND CARPETING

First action · last action
2010-09-15 · 2010-09-15
Transactions
1
First transaction's obligation
$17,145
Base + all options value (sum of deltas)
$17,145
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE

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.

$17,145$0Base award · 2010-09-15 · this action $17,145 · running total $17,145
  • Base2010-09-15+$17,145= $17,145
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-15+$17,145$17,145MOVE AND STORE FURNITURE DURING PAINTING AND CARPETING

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 N4JLM6GNNTL6)

AwardOffice · PSC / listingNet obligationsFY
36C24119F0289241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$67,321FY2019
36C24119N1002241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$32,078FY2019
36C24119F0272241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$15,400FY2019
36C24119P0976241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$33,169FY2019
36C24119F0255241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$38,205FY2019
36C25719P0893257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,788FY2019

Other recipients under S215 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
V791D46034MHA TECHNICAL STAFFING, INC.DEPT OF VETERANS AFFAIRS$1,212,992FY2014
V791D36003MHA TECHNICAL STAFFING, INC.DEPT OF VETERANS AFFAIRS$1,187,718FY2012
V791D26008MHA TECHNICAL STAFFING, INC.DEPT OF VETERANS AFFAIRS$921,686FY2011
VA741P15010APG OFFICE FURNISHINGS INCDEPT OF VETERANS AFFAIRS$4,725FY2011
VA742S07019IRON MOUNTAIN INFORMATION MANAGEMENT, INC.DEPT OF VETERANS AFFAIRS$7,107FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741C01035_3600_-NONE-_-NONE- · retrieved 2026-09-26.