Award recordCONTRACT

PINNACLE VETERAN SERVICES LLC

PIID 36C24423P0124· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 7110 · OFFICE FURNITURE· FY2023· $805,688 net obligations· UEI N71LCKPP77H5· OK

Description

POP EXT - MONROEVILLE CBOC NON IDIQ SPECIALIZED FURNITURE

Base award description: MONROEVILLE CBOC NON IDIQ SPECIALIZED FURNITURE

First action · last action
2022-12-08 · 2023-04-27
Transactions
2
First transaction's obligation
$800,552
Base + all options value (sum of deltas)
$805,688
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$805,688$0Base award · 2022-12-08 · this action $800,552 · running total $800,552Modification P00001 · 2023-04-27 · this action $5,136 · running total $805,688
  • Base2022-12-08+$800,552= $800,552
  • Mod P000012023-04-27+$5,136= $805,688
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-12-08+$800,552$800,552MONROEVILLE CBOC NON IDIQ SPECIALIZED FURNITURE
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-04-27+$5,136$805,688POP EXT - MONROEVILLE CBOC NON IDIQ SPECIALIZED FURNITURE

Related awards · 9

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 N71LCKPP77H5)

AwardOffice · PSC / listingNet obligationsFY
36C24423P0486244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$19,700FY2023
36C25918C0250NETWORK CONTRACT OFFICE 19 (36C259) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$19,851FY2018
36C252918P1502NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$5,302FY2018
36C25918P1502NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$5,302FY2018

Other recipients under 7110 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N1041SDV OFFICE SYSTEMS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$239,748FY2026
36C24426N1072SDV OFFICE SYSTEMS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$43,489FY2026
36C24426N1037JPL & ASSOCIATES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$564,883FY2026
36C24426N0909CUNA SUPPLY LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$171,212FY2026
36C24426N0961JPL & ASSOCIATES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$439,931FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.