Award recordCONTRACT

PINEAPPLE CONTRACTS INC

PIID 36C24125F0158· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 7110 · OFFICE FURNITURE· FY2025· $36,893 net obligations· UEI QBTSLN6SY7E7· MI

Description

MENTAL HEALTH FURNITURE

First action · last action
2025-09-15 · 2026-06-25
Transactions
2
First transaction's obligation
$37,631
Base + all options value (sum of deltas)
$36,893
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSMS24D009N
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.

$37,631$0Base award · 2025-09-15 · this action $37,631 · running total $37,631Modification P00001 · 2026-06-25 · this action -$738 · running total $36,893
  • Base2025-09-15+$37,631= $37,631
  • Mod P000012026-06-25-$738= $36,893
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-15+$37,631$37,631MENTAL HEALTH FURNITURE
Mod P00001· FUNDING ONLY ACTION2026-06-25−$738$36,893MENTAL HEALTH FURNITURE

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 QBTSLN6SY7E7)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0258261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$250,507FY2026
36C25026F0456250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$19,786FY2026
36C24426F0105244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$321,940FY2026
36C24425F0579244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$28,118FY2025
36C25924P0226NETWORK CONTRACT OFFICE 19 (36C259) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$66,004FY2024
36C24223P1760242-NETWORK CONTRACT OFFICE 02 (36C242) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$364,081FY2023

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_36C24125F0158_3600_47QSMS24D009N_4732 · retrieved 2026-09-26.