Award recordCONTRACT

PINEAPPLE CONTRACTS INC

PIID 36C24223P1760· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2023· $364,081 net obligations· UEI QBTSLN6SY7E7· MI

Description

ADMINISTRATIVE MOD TO UPDATE VENDOR ADDRESS

Base award description: PINEAPPLE BEHAVIORAL HEALTH FURNITURE

First action · last action
2023-09-07 · 2024-06-14
Transactions
2
First transaction's obligation
$364,081
Base + all options value (sum of deltas)
$364,081
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE 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.

$364,081$0Base award · 2023-09-07 · this action $364,081 · running total $364,081Modification P00001 · 2024-06-14 · this action $0 · running total $364,081
  • Base2023-09-07+$364,081= $364,081
  • Mod P000012024-06-14+$0= $364,081
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-07+$364,081$364,081PINEAPPLE BEHAVIORAL HEALTH FURNITURE
Mod P00001· ENTITY ADDRESS CHANGE2024-06-14+$0$364,081ADMINISTRATIVE MOD TO UPDATE VENDOR ADDRESS

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
36C24125F0158241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$36,893FY2025
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

Other recipients under 7195 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0801SDV OFFICE SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$64,397FY2026
36C24226N0550GOVSOLUTIONS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$41,616FY2026
36C24226N0502SDV OFFICE SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$67,058FY2026
36C24226N0360CORONADO DISTRIBUTION COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$44,810FY2026
36C24226P0354SDV OFFICE SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$17,487FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1760_3600_-NONE-_-NONE- · retrieved 2026-09-26.