Award recordCONTRACT

ENVISION XPRESS INC

PIID VA797M700A00003· VHA· DEPT OF VETERANS AFFAIRS· 7110 · OFFICE FURNITURE· FY2010· $61,468 net obligations· UEI WC8ZXNHDLKE1· KS

Description

PO MOD ADDITIONAL FUNDING FOR WEEKEND LABOR - VA MEDS BY MAIL DUBLIN GA, OFFICE FURNITURE - JWOD - ENVISION XPRESS - REQUIRED SOURCE

Base award description: VA MEDS BY MAIL DUBLIN GA, OFFICE FURNITURE - JWOD - ENVISION XPRESS - REQUIRED SOURCE

First action · last action
2010-03-12 · 2010-04-29
Transactions
2
First transaction's obligation
$60,668
Base + all options value (sum of deltas)
$61,468
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$61,468$0Base award · 2010-03-12 · this action $60,668 · running total $60,668Modification 1 · 2010-04-29 · this action $800 · running total $61,468
  • Base2010-03-12+$60,668= $60,668
  • Mod 12010-04-29+$800= $61,468
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-12+$60,668$60,668VA MEDS BY MAIL DUBLIN GA, OFFICE FURNITURE - JWOD - ENVISION XPRESS - REQUIRED SOURCE
Mod 1· OTHER ADMINISTRATIVE ACTION2010-04-29+$800$61,468PO MOD ADDITIONAL FUNDING FOR WEEKEND LABOR - VA MEDS BY MAIL DUBLIN GA, OFFICE FURNITURE - JWOD - ENVISION XP…

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 WC8ZXNHDLKE1)

AwardOffice · PSC / listingNet obligationsFY
VA77015F0228NATIONAL CMOP OFFICE (NCO) · 7110 · OFFICE FURNITURE$13,340FY2015
VA25514P6642255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE$1,339FY2014
VA25514J3527255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE$8,192FY2014
VA797M13F0948DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE$15,659FY2013
VA797M13F0825DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE$13,668FY2013
VA797M13F0573A30162DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE$3,065FY2013

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

AwardRecipientOfficeNet obligationsFY
VA74116F0072ADAS, LLCDEPT OF VETERANS AFFAIRS$80,454FY2016
VA74116P0042FEDERAL PRISON INDUSTRIES, INCDEPT OF VETERANS AFFAIRS$83,523FY2016
VA74116P0037FEDERAL PRISON INDUSTRIES, INCDEPT OF VETERANS AFFAIRS$15,664FY2016
VA79116F0212REIMERS FURNITURE MFG., INC.DEPT OF VETERANS AFFAIRS$16,173FY2016
VA797S16P0010FEDERAL PRISON INDUSTRIES, INCDEPT OF VETERANS AFFAIRS$33,889FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M700A00003_3600_-NONE-_-NONE- · retrieved 2026-09-26.