Award recordCONTRACT

PETER PEPPER PRODUCTS INC

PIID VA24414F3234· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 7110 · OFFICE FURNITURE· FY2014· $96,312 net obligations· UEI K5CHBEZNA9D6· CA

Description

FURNITURE

First action · last action
2014-09-08 · 2016-04-18
Transactions
3
First transaction's obligation
$96,312
Base + all options value (sum of deltas)
$96,312
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F2062D
NAICS
337211 · WOOD OFFICE FURNITURE MANUFACTURING

Modification chain · 3 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.

$96,312$0Base award · 2014-09-08 · this action $96,312 · running total $96,312Modification P00001 · 2016-01-26 · this action $0 · running total $96,312Modification P00002 · 2016-04-18 · this action $0 · running total $96,312
  • Base2014-09-08+$96,312= $96,312
  • Mod P000012016-01-26+$0= $96,312
  • Mod P000022016-04-18+$0= $96,312
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-08+$96,312$96,312FURNITURE
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-26+$0$96,312FURNITURE
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-04-18+$0$96,312FURNITURE

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 K5CHBEZNA9D6)

AwardOffice · PSC / listingNet obligationsFY
36C26123F0636261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,855FY2023
36C78619F0124NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES$6,939FY2019
36C25618F5647256-NETWORK CONTRACT OFFICE 16 (36C256) · 7510 · OFFICE SUPPLIES$150,230FY2018
36C25018F3665250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$22,138FY2018
36C25018F1582250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$31,862FY2018
36C24118F0365241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,026FY2018

Other recipients under 7110 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N1041SDV OFFICE SYSTEMS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$239,748FY2026
36C24426N1072SDV OFFICE SYSTEMS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$43,489FY2026
36C24426N1037JPL & ASSOCIATES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$564,883FY2026
36C24426N0909CUNA SUPPLY LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$171,212FY2026
36C24426N0961JPL & ASSOCIATES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$439,931FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F3234_3600_GS28F2062D_4730 · retrieved 2026-09-26.