Award recordCONTRACT

JPL & ASSOCIATES, LLC

PIID 36C25921F0195· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 7110 · OFFICE FURNITURE· FY2021· $3,739,448 net obligations· UEI NHJ9MKHN42J8· FL

Description

TULSA HEALTH CARE CENTER ACTIVATION FURNITURE PURCHASE AND INSTALL, UPDATE TO INCREASE QUANTITY

Base award description: TULSA HEALTH CARE CENTER ACTIVATION FURNITURE PURCHASE AND INSTALL

First action · last action
2021-03-02 · 2021-09-03
Transactions
4
First transaction's obligation
$3,691,551
Base + all options value (sum of deltas)
$3,739,448
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0025
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING

Modification chain · 4 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.

$3,739,448$0Base award · 2021-03-02 · this action $3,691,551 · running total $3,691,551Modification P00001 · 2021-04-14 · this action $7,313 · running total $3,698,864Modification P00002 · 2021-07-02 · this action $14,830 · running total $3,713,695Modification P00004 · 2021-09-03 · this action $25,753 · running total $3,739,448
  • Base2021-03-02+$3,691,551= $3,691,551
  • Mod P000012021-04-14+$7,313= $3,698,864
  • Mod P000022021-07-02+$14,830= $3,713,695
  • Mod P000042021-09-03+$25,753= $3,739,448
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-02+$3,691,551$3,691,551TULSA HEALTH CARE CENTER ACTIVATION FURNITURE PURCHASE AND INSTALL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-14+$7,313$3,698,864TULSA HEALTH CARE CENTER ACTIVATION FURNITURE PURCHASE AND INSTALL, UPDATE TO ITEMS DUE TO SITE CONDITIONS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-02+$14,830$3,713,695TULSA HEALTH CARE CENTER ACTIVATION FURNITURE PURCHASE AND INSTALL, UPDATE TO ADD CUBICLE CURTAINS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-03+$25,753$3,739,448TULSA HEALTH CARE CENTER ACTIVATION FURNITURE PURCHASE AND INSTALL, UPDATE TO INCREASE QUANTITY

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 NHJ9MKHN42J8)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0727261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$192,054FY2026
36C25026N0800250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$459,361FY2026
36C24W26N0039RPO WEST (36C24W) · 7110 · OFFICE FURNITURE$157,369FY2026
36C26126N0710261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE$143,175FY2026
36C24726N0374247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE$265,851FY2026
36C25926F0296NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$15,264FY2026

Other recipients under 7110 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0469SDV OFFICE SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$312,177FY2026
36C25926F0301SDV OFFICE SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$464,049FY2026
36C25926N0434SDV OFFICE SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$29,154FY2026
36C25926N0406CUNA SUPPLY LLCNETWORK CONTRACT OFFICE 19 (36C259)$20,326FY2026
36C25926N0380SDV OFFICE SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$286,109FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921F0195_3600_36C10G18D0025_3600 · retrieved 2026-09-26.