Award recordCONTRACT

PERFECT STITCH UPHOLSTERY LLC

PIID 36C26118P2916· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE· FY2018· $104,723 net obligations· UEI TLNKA46JN5H5· WA

Description

OBLIGATE ADDITIONAL FUNDS FOR FURNITURE RE-UPHOLSTERING

Base award description: FURNITURE RE-UPHOLSTERING

First action · last action
2018-09-25 · 2018-12-19
Transactions
2
First transaction's obligation
$85,996
Base + all options value (sum of deltas)
$104,723
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
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.

$104,723$0Base award · 2018-09-25 · this action $85,996 · running total $85,996Modification P00001 · 2018-12-19 · this action $18,727 · running total $104,723
  • Base2018-09-25+$85,996= $85,996
  • Mod P000012018-12-19+$18,727= $104,723
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-25+$85,996$85,996FURNITURE RE-UPHOLSTERING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-19+$18,727$104,723OBLIGATE ADDITIONAL FUNDS FOR FURNITURE RE-UPHOLSTERING

Related awards · 6

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 TLNKA46JN5H5)

AwardOffice · PSC / listingNet obligationsFY
VA26117P1823261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER$29,906FY2017
VA26017P0836260-NETWORK CONTRACT OFFICE 20 (36C260) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$113,964FY2017
VA24916P4430614-MEMPHIS(00614) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$19,430FY2016
VA24916P1146614-MEMPHIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,840FY2016
VA24915P4445614-MEMPHIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$48,295FY2015

Other recipients under J071 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26122P1504HB WORKPLACES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$176,040FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P2916_3600_-NONE-_-NONE- · retrieved 2026-09-26.