Award recordCONTRACT

JPL & ASSOCIATES, LLC

PIID VA101F16C2773· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)· 7110 · OFFICE FURNITURE· FY2016· $245,470 net obligations· UEI NHJ9MKHN42J8· FL

Description

NORTH CHICAGO FURNITURE PURCHASE MODIFICATION TO DEOBLIGATE REMAINING FUNDS FOR CLOSEOUT

Base award description: IGF::OT::IGF, NORTH CHICAGO FURNITURE PURCHASE

First action · last action
2016-09-29 · 2018-03-12
Transactions
4
First transaction's obligation
$241,284
Base + all options value (sum of deltas)
$245,470
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING

Modification chain · 4 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.

$249,064$0Base award · 2016-09-29 · this action $241,284 · running total $241,284Modification P00001 · 2017-08-16 · this action $5,673 · running total $246,957Modification P00002 · 2017-09-22 · this action $2,107 · running total $249,064Modification P00003 · 2018-03-12 · this action -$3,594 · running total $245,470
  • Base2016-09-29+$241,284= $241,284
  • Mod P000012017-08-16+$5,673= $246,957
  • Mod P000022017-09-22+$2,107= $249,064
  • Mod P000032018-03-12-$3,594= $245,470
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-29+$241,284$241,284IGF::OT::IGF, NORTH CHICAGO FURNITURE PURCHASE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-16+$5,673$246,957IGF::OT::IGF, NORTH CHICAGO FURNITURE PURCHASE MODIFICATION TO INCLUDE MONITORS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-22+$2,107$249,064IGF::OT::IGF, NORTH CHICAGO FURNITURE PURCHASE MODIFICATION TO INCLUDE MONITORS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-12−$3,594$245,470NORTH CHICAGO FURNITURE PURCHASE MODIFICATION TO DEOBLIGATE REMAINING FUNDS FOR CLOSEOUT

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 NHJ9MKHN42J8)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0727261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$192,054FY2026
36C25026N0800250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$459,361FY2026
36C24W26N0039RPO WEST (36C24W) · 7110 · OFFICE FURNITURE$157,369FY2026
36C26126N0710261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE$143,175FY2026
36C24726N0374247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE$265,851FY2026
36C25926F0296NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$15,264FY2026

Other recipients under 7110 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101F17F3090JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC.OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$6,760FY2017
VA101F17F3091GOVSOLUTIONS, INC.OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$16,622FY2017
VA101F16P2763VARIDESK, LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$18,309FY2016
VA101F16P2635VARIDESK, LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$7,881FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F16C2773_3600_-NONE-_-NONE- · retrieved 2026-09-26.