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Department of Health and Human Services Awarded a Contract to VARI SALES CORP for $29,245.65

Signed on

5/29/2026, 12:00 AM

VARI SALES CORP Government Contract #75FCMC26F0097

VARI SALES CORP was awarded a contract with the United States Government for $29,245.65. The contract was awarded by the agency office OFC OF ACQUISITION AND GRANTS MGMT, which is a division with the Centers for Medicare and Medicaid Services within the Department of Health and Human Services.

Summary of Award

The recipient of the federal contract is VARI SALES CORP, a small U.S.-owned business based in Texas. The contract is for purchasing 70 VARIDESK sit-to-stand units for the San Francisco Regional Office, funded by the Department of Health and Human Services. The contract amount is $29,245.65. The transaction on May 29, 2026, shows the full contract amount being awarded to VARI SALES CORP.

Contract Details

Contract ID75FCMC26F0097
Contract TypeC
Total Obligation$29,245.65
Exercised Options$29,245.65
Base Amount + Options$29,245.65
Date Signed2026-05-29
Contract DescriptionPURCHASING 70 VARIDESK CUBE CORNER 36 SIT TO STAND UNITS TO OUTFIT THE SAN FRANCISCO REGIONAL OFFICE IN PREPARATION TO BRINGING ALL STAFF BACK INTO THE OFFICE. THESE UNITS WILL FIT IN BOTH CUBICLES AND OFFICES AND WILL BE PROVIDED TO ANY STAFF WHO RE
Start Date2026-06-08
End Date2027-06-07

Agency Details

Awarding AgencyDepartment of Health and Human Services
Awarding Sub AgencyCenters for Medicare and Medicaid Services
Awarding OfficeOFC OF ACQUISITION AND GRANTS MGMT
Funding AgencyDepartment of Health and Human Services
Funding Sub AgencyCenters for Medicare and Medicaid Services
Funding OfficeOFC OF ACQUISITION AND GRANTS MGMT

Recipient Details

RecipientVARI SALES CORP
Recipient Location450 FREEPORT PKWY COPPELL TEXAS, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #0$29,245.65May 29, 2026

Centers for Medicare and Medicaid Services, a sub agency of Department of Health and Human Services, issued a payment of $29,245.65 to VARI SALES CORP. The payment included a Subsidy Cost of $0.00.