Award recordCONTRACT

INTERIOR SOLUTIONS OF ARIZONA, L.L.C.

PIID 36C26226P0219· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J081 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES· FY2026· $9,286 net obligations· UEI TKVZMM5YFRL8· AZ

Description

EO 14398

Base award description: PREVENTIVE MAINTENANCE FOR REMOVABLE SHELVES

First action · last action
2026-01-08 · 2026-06-09
Transactions
2
First transaction's obligation
$9,286
Base + all options value (sum of deltas)
$9,286
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$9,286$0Base award · 2026-01-08 · this action $9,286 · running total $9,286Modification P00001 · 2026-06-09 · this action $0 · running total $9,286
  • Base2026-01-08+$9,286= $9,286
  • Mod P000012026-06-09+$0= $9,286
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-01-08+$9,286$9,286PREVENTIVE MAINTENANCE FOR REMOVABLE SHELVES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-09+$0$9,286EO 14398

Related awards · 5

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 TKVZMM5YFRL8)

AwardOffice · PSC / listingNet obligationsFY
36C77019P1242NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$111,799FY2019

Other recipients under J081 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26222C0032INNOVATIVE PRODUCT ACHIEVEMENTS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$77,380FY2022
36C26221P0278INNOVATIVE PRODUCT ACHIEVEMENTS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$115,340FY2021
36C26220C0087L1 ENTERPRISES INCORPORATED262-NETWORK CONTRACT OFFICE 22 (36C262)$63,329FY2020
VA26213F5378SCRIPTPRO USA INC262-NETWORK CONTRACT OFFICE 22 (36C262)$55,822FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0219_3600_-NONE-_-NONE- · retrieved 2026-09-26.