Award recordCONTRACT

SOLUTION PLANNING AND CONTRACT ENVIRONMENT, INC.

PIID VA25017F1555· VHA· 506-ANN ARBOR (00506)· 7110 · OFFICE FURNITURE· FY2017· $46,258 net obligations· UEI FN23WFREPGE3· MI

Description

CUSTOM DESIGN FURNITURE

First action · last action
2017-02-24 · 2017-02-24
Transactions
1
First transaction's obligation
$46,258
Base + all options value (sum of deltas)
$46,258
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0025P
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$46,258$0Base award · 2017-02-24 · this action $46,258 · running total $46,258
  • Base2017-02-24+$46,258= $46,258
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-24+$46,258$46,258CUSTOM DESIGN FURNITURE

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 FN23WFREPGE3)

AwardOffice · PSC / listingNet obligationsFY
36C25018F3836250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$19,950FY2018
36C25018F2408250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$7,978FY2018
VA25017F4801515-BATTLE CREEK(00515) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$332,855FY2017
VA25016F2011515-BATTLE CREEK(00515) · 7110 · OFFICE FURNITURE$19,824FY2016
VA25116F1093515-BATTLE CREEK(00515) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$27,045FY2016
VA25116P0372583-INDIANAPOLIS(00583) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$52,111FY2016

Other recipients under 7110 from 506-ANN ARBOR (00506) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017P4870CUSTER OFFICE ENVIRONMENTS INC506-ANN ARBOR (00506)$26,014FY2017
VA25017P4819FEDERAL PRISON INDUSTRIES, INC506-ANN ARBOR (00506)$13,006FY2017
VA25017P4694MARXMODA, INC.506-ANN ARBOR (00506)$79,256FY2017
VA25017P4655CSP MGT LLC506-ANN ARBOR (00506)$80,814FY2017
VA25017J4634RAPP PRODUCTIONS INC506-ANN ARBOR (00506)$27,372FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F1555_3600_GS28F0025P_4730 · retrieved 2026-09-26.