Award recordCONTRACT

ONE WORKPLACE L. FERRARI, LLC

PIID 36C26119F0747· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2019· $120,195 net obligations· UEI H4RHKULEFRK3· CA

Description

FURNITURE AND INSTALLATION FOR ACTIVATION FOR HOSPICE

First action · last action
2019-09-30 · 2021-09-29
Transactions
3
First transaction's obligation
$319,945
Base + all options value (sum of deltas)
$120,195
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F020CA
NAICS
337211 · WOOD OFFICE FURNITURE MANUFACTURING

Modification chain · 3 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.

$319,945$0Base award · 2019-09-30 · this action $319,945 · running total $319,945Modification P00001 · 2020-04-30 · this action -$148,120 · running total $171,824Modification P00002 · 2021-09-29 · this action -$51,629 · running total $120,195
  • Base2019-09-30+$319,945= $319,945
  • Mod P000012020-04-30-$148,120= $171,824
  • Mod P000022021-09-29-$51,629= $120,195
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-30+$319,945$319,945FURNITURE AND INSTALLATION FOR ACTIVATION FOR HOSPICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-30−$148,120$171,824FURNITURE AND INSTALLATION FOR ACTIVATION FOR HOSPICE
Mod P00002· FUNDING ONLY ACTION2021-09-29−$51,629$120,195FURNITURE AND INSTALLATION FOR ACTIVATION FOR HOSPICE

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 H4RHKULEFRK3)

AwardOffice · PSC / listingNet obligationsFY
36C10M25P50053OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$37,089FY2025
36C26119P1686261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$19,924FY2019
36C26119P0820261-NETWORK CONTRACT OFFICE 21 (36C261) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES$5,250FY2019
VA26117P3373261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$130,003FY2017
VA26117F1244261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$425,209FY2017
VA26116F3227261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$301,163FY2016

Other recipients under N071 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26124N0681POMERANTZ ACQUISITION CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$182,879FY2024
36C26124P0637AB MARTIN SERVICES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$19,802FY2024
36C26123N0895GOVSOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$375,238FY2023
36C26123P1685PATRIOT PURVEYORS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$85,488FY2023
36C26123N0807SDV OFFICE SYSTEMS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119F0747_3600_GS27F020CA_4732 · retrieved 2026-09-26.