Award recordCONTRACT

JPL & ASSOCIATES, LLC

PIID 36C26025N0458· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2025· $434,588 net obligations· UEI NHJ9MKHN42J8· FL

Description

SPOKANE VA MEDICAL CETNER - SPOKANE WA- HEALTHCARE FURNITURE - IDIQ TASK ORDER AWARD. EXTENDING DELIVERY DATE TO 02/15/2026

Base award description: SPOKANE VA MEDICAL CETNER - SPOKANE WA- HEALTHCARE FURNITURE - IDIQ TASK ORDER AWARD.

First action · last action
2025-08-28 · 2026-01-27
Transactions
2
First transaction's obligation
$434,588
Base + all options value (sum of deltas)
$434,588
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0031
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.

$434,588$0Base award · 2025-08-28 · this action $434,588 · running total $434,588Modification P00001 · 2026-01-27 · this action $0 · running total $434,588
  • Base2025-08-28+$434,588= $434,588
  • Mod P000012026-01-27+$0= $434,588
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-28+$434,588$434,588SPOKANE VA MEDICAL CETNER - SPOKANE WA- HEALTHCARE FURNITURE - IDIQ TASK ORDER AWARD.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-27+$0$434,588SPOKANE VA MEDICAL CETNER - SPOKANE WA- HEALTHCARE FURNITURE - IDIQ TASK ORDER AWARD. EXTENDING DELIVERY DATE…

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 7195 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0327POMERANTZ ACQUISITION CORP260-NETWORK CONTRACT OFFICE 20 (36C260)$35,414FY2026
36C26026N0245SDV OFFICE SYSTEMS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$129,189FY2026
36C26025P1289KOLL INDUSTRIES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$47,216FY2025
36C26025N0456SDV OFFICE SYSTEMS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$69,041FY2025
36C26025P1219SDV OFFICE SYSTEMS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$29,073FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025N0458_3600_36C10G18D0031_3600 · retrieved 2026-09-26.