Award recordCONTRACT

CONTRACT FURNISHERS OF HAWAII INC

PIID 36C26121P1458· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2021· $168,457 net obligations· UEI S8SQA9ZYF638· HI

Description

EO14042 VACCINE MANDATE MODIFICATION

Base award description: FURNITURE MOVER AND STORAGE SERVICES

First action · last action
2021-08-18 · 2022-11-22
Transactions
3
First transaction's obligation
$168,465
Base + all options value (sum of deltas)
$168,457
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING

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.

$168,465$0Base award · 2021-08-18 · this action $168,465 · running total $168,465Modification P00001 · 2021-12-07 · this action $0 · running total $168,465Modification P00002 · 2022-11-22 · this action -$7 · running total $168,457
  • Base2021-08-18+$168,465= $168,465
  • Mod P000012021-12-07+$0= $168,465
  • Mod P000022022-11-22-$7= $168,457
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-18+$168,465$168,465FURNITURE MOVER AND STORAGE SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-07+$0$168,465EO14042 VACCINE MANDATE MODIFICATION
Mod P00002· FUNDING ONLY ACTION2022-11-22−$7$168,457EO14042 VACCINE MANDATE MODIFICATION

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 S8SQA9ZYF638)

AwardOffice · PSC / listingNet obligationsFY
36C26120F0431261-NETWORK CONTRACT OFFICE 21 (36C261) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$179,246FY2020
36C10E20F0158VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$27,101FY2020
36C26120P0762261-NETWORK CONTRACT OFFICE 21 (36C261) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$59,985FY2020
VA26115F3071261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE$23,197FY2015
VA26115F2094261-NETWORK CONTRACT OFFICE 21 (36C261) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$366,417FY2015
VA26114F3412261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE$0FY2014

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
36C26123N0807SDV OFFICE SYSTEMS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2023
36C26123P1685PATRIOT PURVEYORS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$85,488FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P1458_3600_-NONE-_-NONE- · retrieved 2026-09-26.