Description
SOLE SOURCE PINEAPPLE BRAND-NAME MENTAL HEALTH / INPATIENT FURNITURE ORDER. INCLUDES MULTI-PHASE DELIVERY AND INSTALLATION WITHIN PATIENT ROOMS AT THE PHILADELPHIA VAMC. MOD P00001 TO EXTEND THE COMPLETION DATE AND FOR RESULTING STORAGE FEES.
Base award description: SOLE SOURCE PINEAPPLE BRAND-NAME MENTAL HEALTH / INPATIENT FURNITURE ORDER. INCLUDES MULTI-PHASE DELIVERY AND INSTALLATION WITHIN PATIENT ROOMS AT THE PHILADELPHIA VAMC.
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.
- Base2026-01-13+$317,215= $317,215
- Mod P000012026-07-08+$4,725= $321,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-13 | +$317,215 | $317,215 | SOLE SOURCE PINEAPPLE BRAND-NAME MENTAL HEALTH / INPATIENT FURNITURE ORDER. INCLUDES MULTI-PHASE DELIVERY AND… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-08 | +$4,725 | $321,940 | SOLE SOURCE PINEAPPLE BRAND-NAME MENTAL HEALTH / INPATIENT FURNITURE ORDER. INCLUDES MULTI-PHASE DELIVERY AND… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0258 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $250,507 | FY2026 |
| 36C25026F0456 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $19,786 | FY2026 |
| 36C24125F0158 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $36,893 | FY2025 |
| 36C24425F0579 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $28,118 | FY2025 |
| 36C25924P0226 | NETWORK CONTRACT OFFICE 19 (36C259) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $66,004 | FY2024 |
| 36C24223P1760 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $364,081 | FY2023 |
Other recipients under 6530 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0416 | ACCESS4U INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,850 | FY2026 |
| 36C24426P0485 | MINBURN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $183,527 | FY2026 |
| 36C24426F0408 | ALTAMIRA LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,464 | FY2026 |
| 36C24426F0330 | IMAGE DIAGNOSTICS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $36,320 | FY2026 |
| 36C24426N0849 | UMANO MEDICAL INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,858,280 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426F0105_3600_47QSMS24D009N_4732 · retrieved 2026-09-26.