Award recordCONTRACT

PAOLI LLC

PIID VA101J17635· VA Staff Offices· ACQUISITION OPERATION SERVICE (049A3)· 7110 · OFFICE FURNITURE· FY2011· $751,061 net obligations· UEI NLMLP3TY4M75· IN

Description

MODIFICATION TO DEOBLIGATE FUNDS PER SETTLEMENT AGREEMENT

Base award description: OGC OFFICE FURNTURE

First action · last action
2011-09-29 · 2013-02-21
Transactions
2
First transaction's obligation
$775,340
Base + all options value (sum of deltas)
$751,061
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS28F0006T
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$775,340$0Base award · 2011-09-29 · this action $775,340 · running total $775,340Modification P00001 · 2013-02-21 · this action -$24,279 · running total $751,061
  • Base2011-09-29+$775,340= $775,340
  • Mod P000012013-02-21-$24,279= $751,061
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-29+$775,340$775,340OGC OFFICE FURNTURE
Mod P00001· CLOSE OUT2013-02-21−$24,279$751,061MODIFICATION TO DEOBLIGATE FUNDS PER SETTLEMENT AGREEMENT

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 NLMLP3TY4M75)

AwardOffice · PSC / listingNet obligationsFY
VA26014F0670260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$5,682FY2014
VA69D13F026869D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE$16,655FY2013
VA25512C0314255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE$15,885FY2012
VA24612F5620246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE$16,768FY2012
VA24612J2355246-NETWORK CONTRACTING OFFICE 6 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$9,168FY2012
VA101S10012VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$167,664FY2011

Other recipients under 7110 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA10115F0141ENTERPRISE FURNITURE CONSULTANTS, INCACQUISITION OPERATION SERVICE (049A3)$76,792FY2015
VA10115F0163AEGIS BUSINESS SOLUTIONS LLCACQUISITION OPERATION SERVICE (049A3)$66,782FY2015
VA10115F0148AEGIS BUSINESS SOLUTIONS LLCACQUISITION OPERATION SERVICE (049A3)$31,174FY2015
VA10115P0116FEDERAL PRISON INDUSTRIES, INCACQUISITION OPERATION SERVICE (049A3)$4,205FY2015
VA10115F0112DDG, INCORPORATEDACQUISITION OPERATION SERVICE (049A3)$23,377FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J17635_3600_GS28F0006T_4730 · retrieved 2026-09-26.