Award recordCONTRACT

INTERIOR FUSION LLC

PIID 36C77622P0063· VA Staff Offices· PCAC (36C776)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2022· $2,301,289 net obligations· UEI C1G1CAQGHZE8· FL

Description

MOD P00008 - SAN DIEGO ACTIVATION PKG. # 405 - CEILING LIFTS - EXTEND POP DUE TO CONSTRUCTION DELAYS

Base award description: SAN DIEGO ACTIVATION PKG. # 405 - CEILING LIFTS

First action · last action
2022-04-12 · 2025-09-22
Transactions
9
First transaction's obligation
$2,315,215
Base + all options value (sum of deltas)
$2,301,289
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 9 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.

$2,315,215$0Base award · 2022-04-12 · this action $2,315,215 · running total $2,315,215Modification P00001 · 2022-06-23 · this action -$13,926 · running total $2,301,289Modification P00002 · 2023-07-12 · this action $0 · running total $2,301,289Modification P00003 · 2024-02-29 · this action $0 · running total $2,301,289Modification P00004 · 2024-05-30 · this action $0 · running total $2,301,289Modification P00005 · 2024-10-24 · this action $0 · running total $2,301,289Modification P00006 · 2025-03-13 · this action $0 · running total $2,301,289Modification P00007 · 2025-07-08 · this action $0 · running total $2,301,289Modification P00008 · 2025-09-22 · this action $0 · running total $2,301,289
  • Base2022-04-12+$2,315,215= $2,315,215
  • Mod P000012022-06-23-$13,926= $2,301,289
  • Mod P000022023-07-12+$0= $2,301,289
  • Mod P000032024-02-29+$0= $2,301,289
  • Mod P000042024-05-30+$0= $2,301,289
  • Mod P000052024-10-24+$0= $2,301,289
  • Mod P000062025-03-13+$0= $2,301,289
  • Mod P000072025-07-08+$0= $2,301,289
  • Mod P000082025-09-22+$0= $2,301,289
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-12+$2,315,215$2,315,215SAN DIEGO ACTIVATION PKG. # 405 - CEILING LIFTS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-23−$13,926$2,301,289MOD P00001 - SAN DIEGO ACTIVATION PKG. # 405 - CEILING LIFTS
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-07-12+$0$2,301,289MOD P00002 - SAN DIEGO ACTIVATION PKG. # 405 - CEILING LIFTS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-29+$0$2,301,289MOD P00003 - SAN DIEGO ACTIVATION PKG. # 405 - CEILING LIFTS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-30+$0$2,301,289MOD P00004 - SAN DIEGO ACTIVATION PKG. # 405 - CEILING LIFTS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-24+$0$2,301,289MOD P00005 - SAN DIEGO ACTIVATION PKG. # 405 - CEILING LIFTS - EXTEND POP DUE TO CONSTRUCTION DELAYS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-13+$0$2,301,289MOD P00006 - SAN DIEGO ACTIVATION PKG. # 405 - CEILING LIFTS - EXTEND POP DUE TO CONSTRUCTION DELAYS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-08+$0$2,301,289MOD P00007 - SAN DIEGO ACTIVATION PKG. # 405 - CEILING LIFTS - EXTEND POP DUE TO CONSTRUCTION DELAYS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-22+$0$2,301,289MOD P00008 - SAN DIEGO ACTIVATION PKG. # 405 - CEILING LIFTS - EXTEND POP DUE TO CONSTRUCTION DELAYS

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 C1G1CAQGHZE8)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0060242-NETWORK CONTRACT OFFICE 02 (36C242) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE$850,000FY2026
36C24825N0044248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$324,009FY2025
36C24225N0071242-NETWORK CONTRACT OFFICE 02 (36C242) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE$1,851,275FY2025
36C26024F0516260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,074FY2024
36C25224N0490252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,457FY2024
36C25224F0159252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,226FY2024

Other recipients under 6530 from PCAC (36C776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77623N1099JPL & ASSOCIATES, LLCPCAC (36C776)$1,071,591FY2023
36C77623N0531JPL & ASSOCIATES, LLCPCAC (36C776)$82,201FY2023
36C77623N0605JPL & ASSOCIATES, LLCPCAC (36C776)$72,269FY2023
36C77623N0601JPL & ASSOCIATES, LLCPCAC (36C776)$98,488FY2023
36C77623P0073SDV OFFICE SYSTEMS LLCPCAC (36C776)$40,003FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77622P0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.