Award recordCONTRACT

OFFICE INSTALLATIONS, INC.

PIID 36C25025N0529· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE· FY2025· $130,511 net obligations· UEI L5T5MCDTTE66· MI

Description

FURNITURE REPAIR AND INSTALLATION SERVICE

First action · last action
2025-03-20 · 2026-07-30
Transactions
2
First transaction's obligation
$130,524
Base + all options value (sum of deltas)
$299,987
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25024D0108
NAICS
811420 · REUPHOLSTERY AND FURNITURE REPAIR

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.

$130,524$0Base award · 2025-03-20 · this action $130,524 · running total $130,524Modification P00001 · 2026-07-30 · this action -$13 · running total $130,511
  • Base2025-03-20+$130,524= $130,524
  • Mod P000012026-07-30-$13= $130,511
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-20+$130,524$130,524FURNITURE REPAIR AND INSTALLATION SERVICE
Mod P00001· FUNDING ONLY ACTION2026-07-30−$13$130,511FURNITURE REPAIR AND INSTALLATION SERVICE

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 L5T5MCDTTE66)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0414250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$96,011FY2026
36C25026D0046250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$0FY2026
36C25024D0108250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$0FY2024
36C25024N0483250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$123,589FY2024
36C25024N0245250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$11,386FY2024
36C25023N0105250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$132,260FY2023

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
36C25025P0977SPACE & ASSET MANAGEMENT INC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,680FY2025
36C25023P0411JOHNSON CONTROLS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$56,900FY2023
36C25021P1310PATTERSON COMPANIES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$3,573FY2021
36C25021F0591APPLE TRANSFER INC250-NETWORK CONTRACT OFFICE 10 (36C250)$13,860FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025N0529_3600_36C25024D0108_3600 · retrieved 2026-09-26.