Award recordCONTRACT

TACTICAL OFFICE SOLUTIONS, LLC

PIID VA24113A0087· VHA· 241-NETWORK CONTRACT OFFICE 01· S214 · HOUSEKEEPING- CARPET LAYING/CLEANING· FY2013· $0 net obligations· UEI N4JLM6GNNTL6· MA

Description

IGF::CT::IGF CARPET CLEANING FOR BHS

First action · last action
2013-07-12 · 2015-07-01
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0023Y
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 3 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.

$1$0Base award · 2013-07-12 · this action $0 · running total $0Modification P00001 · 2014-04-21 · this action $0 · running total $0Modification P00002 · 2015-07-01 · this action $0 · running total $0
  • Base2013-07-12+$0= $0
  • Mod P000012014-04-21+$0= $0
  • Mod P000022015-07-01+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-12+$0$0IGF::CT::IGF CARPET CLEANING FOR BHS
Mod P00001· EXERCISE AN OPTION2014-04-21+$0$0IGF::CT::IGF CARPET CLEANING FOR BHS
Mod P00002· EXERCISE AN OPTION2015-07-01+$0$0IGF::CT::IGF CARPET CLEANING FOR BHS

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 S214 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115P1034HAR-PER SALES SOLUTIONS INC241-NETWORK CONTRACT OFFICE 01$24,855FY2015
VA24115P0686GORMAN-THOMAS INCORPORATED241-NETWORK CONTRACT OFFICE 01$8,645FY2015
VA24115P0286HAR-PER SALES SOLUTIONS INC241-NETWORK CONTRACT OFFICE 01$20,250FY2015
V523C14384BONO CARE, LLC241-NETWORK CONTRACT OFFICE 01$88,619FY2011
VA650C10289KELLY FLOOR COVERING, INC241-NETWORK CONTRACT OFFICE 01$10,900FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24113A0087_3600 · retrieved 2026-09-26.