Award recordCONTRACT

PATTERSON POPE, INC.

PIID VA25016P1916· VHA· 541-BRECKSVILLE (00541)· J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE· FY2016· $3,910 net obligations· UEI QB7GNEMZNLA7· NC

Description

IGF::OT::IGF MAINTENANCE AGREEMENT FOR LIBRARY SERVICE

First action · last action
2016-06-29 · 2016-06-29
Transactions
1
First transaction's obligation
$3,910
Base + all options value (sum of deltas)
$3,910
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE MANUFACTURING

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.

$3,910$0Base award · 2016-06-29 · this action $3,910 · running total $3,910
  • Base2016-06-29+$3,910= $3,910
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-29+$3,910$3,910IGF::OT::IGF MAINTENANCE AGREEMENT FOR LIBRARY SERVICE

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 QB7GNEMZNLA7)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0116250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,370FY2026
36C24725P0930247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,872FY2025
36C24723P1389247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$33,214FY2023
36C24622P0330246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$77,633FY2022
36C77021P0740NATIONAL CMOP OFFICE (36C770) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$144,377FY2021
36C25021C0198250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,579FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P1916_3600_-NONE-_-NONE- · retrieved 2026-09-26.