Award recordCONTRACT

ONE WORKPLACE L. FERRARI, LLC

PIID V640C94474· VHA· 640-PALO ALTO· FY2009· $4,895 net obligations· UEI H4RHKULEFRK3· CA

Description

AIS LABOR TO TEAR DOWN ALL PRODUCT AT SITE AND BRING BACK TO AIS WAREHOUSE FOR CUSTOMER STORAGE. PULL ALL PRODUCT, DELIVER AND REINSTALL AS PER ORIGINAL LAYOUT, UPON COMPLETION OF PHASE 4 OF RENOVATION OF BLDG. 321.

First action · last action
2009-02-02 · 2009-02-02
Transactions
1
First transaction's obligation
$4,895
Base + all options value (sum of deltas)
$4,895
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
0
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.

$4,895$0Base award · 2009-02-02 · this action $4,895 · running total $4,895
  • Base2009-02-02+$4,895= $4,895
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-02-02+$4,895$4,895AIS LABOR TO TEAR DOWN ALL PRODUCT AT SITE AND BRING BACK TO AIS WAREHOUSE FOR CUSTOMER STORAGE. PULL ALL PROD…

Related awards · 6

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 H4RHKULEFRK3)

AwardOffice · PSC / listingNet obligationsFY
36C10M25P50053OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$37,089FY2025
36C26119F0747261-NETWORK CONTRACT OFFICE 21 (36C261) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$120,195FY2019
36C26119P1686261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$19,924FY2019
36C26119P0820261-NETWORK CONTRACT OFFICE 21 (36C261) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES$5,250FY2019
VA26117P3373261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$130,003FY2017
VA26117F1244261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$425,209FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C94474_3600_-NONE-_-NONE- · retrieved 2026-09-26.