Award recordCONTRACT

FACILITY INSTALLATION COMPANY

PIID 36C26222N0088· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S215 · HOUSEKEEPING- WAREHOUSING/STORAGE· FY2022· $125,206 net obligations· UEI E7VLCLM3T8X5· AZ

Description

DEOB. ORIGINAL TASK ORDER FOR FURNITURE ASSET STORAGE, INSTALLATION, AND ELECTRONIC INVENTORY SERVICES.

Base award description: TASK ORDER FOR FURNITURE ASSET STORAGE, INSTALLATION, AND ELECTRONIC INVENTORY SERVICES.

First action · last action
2021-10-14 · 2023-09-24
Transactions
3
First transaction's obligation
$89,400
Base + all options value (sum of deltas)
$125,206
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25822D0002
NAICS
493190 · OTHER WAREHOUSING AND STORAGE

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.

$127,180$0Base award · 2021-10-14 · this action $89,400 · running total $89,400Modification P00001 · 2022-02-10 · this action $37,780 · running total $127,180Modification P00002 · 2023-09-24 · this action -$1,974 · running total $125,206
  • Base2021-10-14+$89,400= $89,400
  • Mod P000012022-02-10+$37,780= $127,180
  • Mod P000022023-09-24-$1,974= $125,206
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-14+$89,400$89,400TASK ORDER FOR FURNITURE ASSET STORAGE, INSTALLATION, AND ELECTRONIC INVENTORY SERVICES.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-10+$37,780$127,180MOD TO INCREASE STORAGE SQUARE FOOTAGE AND LABOR HOURS. ORIGINAL TASK ORDER FOR FURNITURE ASSET STORAGE, INSTA…
Mod P00002· FUNDING ONLY ACTION2023-09-24−$1,974$125,206DEOB. ORIGINAL TASK ORDER FOR FURNITURE ASSET STORAGE, INSTALLATION, AND ELECTRONIC INVENTORY SERVICES.

Related awards · 10

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 E7VLCLM3T8X5)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0110262-NETWORK CONTRACT OFFICE 22 (36C262) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$120,816FY2026
36C26225N0105262-NETWORK CONTRACT OFFICE 22 (36C262) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$170,816FY2025
36C26224N0062262-NETWORK CONTRACT OFFICE 22 (36C262) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$194,970FY2024
36C26223N0137262-NETWORK CONTRACT OFFICE 22 (36C262) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$144,347FY2023
36C25822D0002262-NETWORK CONTRACT OFFICE 22 (36C262) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$0FY2022

Other recipients under S215 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0700SDV OFFICE SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,804FY2026
36C26224P1300AMERICAN INDUSTRIAL EQUIPMENT & SUPPLY INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$396,230FY2024
36C26219P1887CORODATA RECORDS MANAGEMENT INC262-NETWORK CONTRACT OFFICE 22 (36C262)$81,073FY2019
36C26219N0046IRON MOUNTAIN INFORMATION MANAGEMENT LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$42,720FY2019
VA26217F4329IRON MOUNTAIN INFORMATION MANAGEMENT LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$18,355FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222N0088_3600_36C25822D0002_3600 · retrieved 2026-09-26.