Award recordCONTRACT

PATTERSON POPE, INC.

PIID 36C25018C0159· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE· FY2018· $8,838 net obligations· UEI QB7GNEMZNLA7· NC

Description

IGF::CT::IGF:: ANNUAL SUPPORT AND PREVENTATIVE MAINTENANCE FOR SPACESAVER SHELVING EQUIPMENT

First action · last action
2018-06-06 · 2019-06-14
Transactions
2
First transaction's obligation
$4,311
Base + all options value (sum of deltas)
$47,644
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$8,838$0Base award · 2018-06-06 · this action $4,311 · running total $4,311Modification P00001 · 2019-06-14 · this action $4,527 · running total $8,838
  • Base2018-06-06+$4,311= $4,311
  • Mod P000012019-06-14+$4,527= $8,838
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-06+$4,311$4,311IGF::CT::IGF:: ANNUAL SUPPORT AND PREVENTATIVE MAINTENANCE FOR SPACESAVER SHELVING EQUIPMENT
Mod P00001· EXERCISE AN OPTION2019-06-14+$4,527$8,838IGF::CT::IGF:: ANNUAL SUPPORT AND PREVENTATIVE MAINTENANCE FOR SPACESAVER SHELVING EQUIPMENT

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 QB7GNEMZNLA7)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0116250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,370FY2026
36C24725P0930247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,872FY2025
36C24723P1389247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$33,214FY2023
36C24622P0330246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$77,633FY2022
36C77021P0740NATIONAL CMOP OFFICE (36C770) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$144,377FY2021
36C25021C0198250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,579FY2021

Other recipients under J071 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026D0076FREEDOM CONSULTING SERVICES COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25026N0414OFFICE INSTALLATIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$96,011FY2026
36C25026D0046OFFICE INSTALLATIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25025P0977SPACE & ASSET MANAGEMENT INC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,680FY2025
36C25025N0529OFFICE INSTALLATIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$130,511FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0159_3600_-NONE-_-NONE- · retrieved 2026-09-26.