Award recordCONTRACT

OFFICE INSTALLATIONS, INC.

PIID V553C90557· VHA· 553S-DETROIT SMALL PURCHASE· N071 · INSTALL OF FURNITURE· FY2009· $4,868 net obligations· UEI L5T5MCDTTE66· MI

Description

INSTALLATION OF EQUIPMENT

First action · last action
2009-09-15 · 2009-09-15
Transactions
1
First transaction's obligation
$4,868
Base + all options value (sum of deltas)
$4,868
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

Modification chain · 1 transaction

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.

$4,868$0Base award · 2009-09-15 · this action $4,868 · running total $4,868
  • Base2009-09-15+$4,868= $4,868
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-15+$4,868$4,868INSTALLATION OF EQUIPMENT

Related awards · 7

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 L5T5MCDTTE66)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0414250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$96,011FY2026
36C25026D0046250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$0FY2026
36C25025N0529250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$130,511FY2025
36C25024N0483250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$123,589FY2024
36C25024D0108250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$0FY2024
36C25024N0245250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$11,386FY2024

Other recipients under N071 from 553S-DETROIT SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V553A80417TEKNION LLC553S-DETROIT SMALL PURCHASE$11,635FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V553C90557_3600_-NONE-_-NONE- · retrieved 2026-09-26.