Award recordCONTRACT

CREATIVE OFFICE PAVILION, LLC

PIID 36C24118P2271· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 7110 · OFFICE FURNITURE· FY2018· $128,140 net obligations· UEI P1HGJ2VZHNM3· MA

Description

EMERGENCY PROCUREMENT OF MODULAR CABINET SYSTEM FOR TOGUS PHARMACY, AS WELL AS PROJECT MANAGEMENT AND INSTALL SERVICES INCIDENTAL TO PURCHASE OF CABINETS.

First action · last action
2018-08-08 · 2019-05-31
Transactions
2
First transaction's obligation
$128,368
Base + all options value (sum of deltas)
$128,140
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.

$128,368$0Base award · 2018-08-08 · this action $128,368 · running total $128,368Modification P00001 · 2019-05-31 · this action -$228 · running total $128,140
  • Base2018-08-08+$128,368= $128,368
  • Mod P000012019-05-31-$228= $128,140
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-08+$128,368$128,368EMERGENCY PROCUREMENT OF MODULAR CABINET SYSTEM FOR TOGUS PHARMACY, AS WELL AS PROJECT MANAGEMENT AND INSTALL…
Mod P00001· CLOSE OUT2019-05-31−$228$128,140EMERGENCY PROCUREMENT OF MODULAR CABINET SYSTEM FOR TOGUS PHARMACY, AS WELL AS PROJECT MANAGEMENT AND INSTALL…

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 P1HGJ2VZHNM3)

AwardOffice · PSC / listingNet obligationsFY
36C24126F0139241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$38,725FY2026
36C24126P0101241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$228,350FY2026
36C24123P1194241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$50,133FY2023
36C24121P0564241-NETWORK CONTRACT OFFICE 01 (36C241) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$3,100FY2021
36C24120P1026241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$38,810FY2020
36C24120P0960241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$19,450FY2020

Other recipients under 7110 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0886VETERAN OFFICE DESIGN, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$287,144FY2026
36C24126N0881VETERAN OFFICE DESIGN, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$144,946FY2026
36C24126N0804JPL & ASSOCIATES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$27,133FY2026
36C24126N0742JPL & ASSOCIATES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,242FY2026
36C24126P0521NEW ENGLAND LABORATORY CASEWORK CO INC241-NETWORK CONTRACT OFFICE 01 (36C241)$100,948FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P2271_3600_-NONE-_-NONE- · retrieved 2026-09-26.