Award recordCONTRACT

OFFICE INSTALLATIONS, INC.

PIID VA25112J0358· VHA· 553-DETROIT· J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE· FY2012· $148,604 net obligations· UEI L5T5MCDTTE66· MI

Description

DECREASE FUNDING BY $640.00 PER COR. WORK IS COMPLETE AND CONTRACTOR HAS BEEN PAID IN FULL. FUNDS ARE NO LONGER NEEDED. OGF:OT:OIF

Base award description: JANUARY 2012 TASK ORDER FOR FURNITURE MOVES OTHER FUNCTIONS

First action · last action
2012-01-03 · 2013-02-28
Transactions
19
First transaction's obligation
$8,320
Base + all options value (sum of deltas)
$148,604
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
6
SDVOSB flag on record
No
Parent IDV
VA251P0808
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING

Modification chain · 19 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.

$149,244$0Base award · 2012-01-03 · this action $8,320 · running total $8,320Modification 1 · 2012-01-27 · this action $2,824 · running total $11,144Modification 2 · 2012-02-06 · this action $18,406 · running total $29,550Modification 3 · 2012-02-06 · this action -$1,664 · running total $27,886Modification 4 · 2012-03-15 · this action $12,808 · running total $40,694Modification 5 · 2012-03-28 · this action $7,880 · running total $48,574Modification 6 · 2012-04-03 · this action $3,885 · running total $52,459Modification 7 · 2012-04-27 · this action $26,028 · running total $78,487Modification 8 · 2012-05-07 · this action $9,600 · running total $88,087Modification 9 · 2012-05-09 · this action $14,321 · running total $102,408Modification 10 · 2012-06-04 · this action $1,488 · running total $103,896Modification 11 · 2012-06-04 · this action $7,680 · running total $111,576Modification 12 · 2012-06-14 · this action $5,952 · running total $117,528Modification 13 · 2012-06-29 · this action $1,488 · running total $119,016Modification 14 · 2012-07-27 · this action $6,528 · running total $125,544Modification P00015 · 2012-07-31 · this action $8,960 · running total $134,504Modification P00016 · 2012-09-14 · this action $10,240 · running total $144,744Modification P00017 · 2012-12-12 · this action $4,500 · running total $149,244Modification P00018 · 2013-02-28 · this action -$640 · running total $148,604
  • Base2012-01-03+$8,320= $8,320
  • Mod 12012-01-27+$2,824= $11,144
  • Mod 22012-02-06+$18,406= $29,550
  • Mod 32012-02-06-$1,664= $27,886
  • Mod 42012-03-15+$12,808= $40,694
  • Mod 52012-03-28+$7,880= $48,574
  • Mod 62012-04-03+$3,885= $52,459
  • Mod 72012-04-27+$26,028= $78,487
  • Mod 82012-05-07+$9,600= $88,087
  • Mod 92012-05-09+$14,321= $102,408
  • Mod 102012-06-04+$1,488= $103,896
  • Mod 112012-06-04+$7,680= $111,576
  • Mod 122012-06-14+$5,952= $117,528
  • Mod 132012-06-29+$1,488= $119,016
  • Mod 142012-07-27+$6,528= $125,544
  • Mod P000152012-07-31+$8,960= $134,504
  • Mod P000162012-09-14+$10,240= $144,744
  • Mod P000172012-12-12+$4,500= $149,244
  • Mod P000182013-02-28-$640= $148,604
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-03+$8,320$8,320JANUARY 2012 TASK ORDER FOR FURNITURE MOVES OTHER FUNCTIONS
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-27+$2,824$11,144JANUARY 2012 TASK ORDER FOR FURNITURE MOVES OTHER FUNCTIONS.
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-02-06+$18,406$29,550JANUARY, FEBRUARY, AND MARCH TASK ORDERS FOR FISCAL YEAR 2012 FOR FURNTIURE MOVES OTHER FUNCTIONS.
Mod 3· FUNDING ONLY ACTION2012-02-06−$1,664$27,886FURNTIURE MOVES JANUARY, FEBRUARY, AND MARCH TASK ORDERS FOR FISCAL YEAR 2012 OTHER FUNCTIONS
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-15+$12,808$40,694FURNITURE MOVES JANUARY, FEBRUARY, AND MARCH TASK ORDER FOR FISCAL YEAR 2012 OTHER FUNCTIONS
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-28+$7,880$48,574FURNTIURE MOVES FOR THE MONTHS OFJANUARY, FEBRUARY, AND MARCH TASK ORDER FOR FISCAL YEAR 2012. ADD APRIL 2012…
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-03+$3,885$52,459MOVE FURNITURE TO 7TH FLOOR FROM STORAGE AREA. ADDTION MAN POWER NEEDED. OTHER FUNCTIONS
Mod 7· FUNDING ONLY ACTION2012-04-27+$26,028$78,487MOVE FURNITURE TO 7TH FLOOR FROM STORAGE AREA. ADDTION MAN POWER NEEDED. OTHER FUNCTIONS
Mod 8· FUNDING ONLY ACTION2012-05-07+$9,600$88,087MAY 2012 FURNITURE MOVES PER THE CONTRACT. OTHER FUNCTIONS
Mod 9· FUNDING ONLY ACTION2012-05-09+$14,321$102,4087TH FLOOR FURNITURE MOVES AND STORAGE. BEGINNING FEBRUARY 2012 OTHER FUNCTIONS.
Mod 10· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-06-04+$1,488$103,896SET UP FURNITURE IN ROOMS C2562, C2562,C2567, C3705 AND C3417 ON SUNDAY JUNE 3, 2012. RENOVATION OF THESE ROO…
Mod 11· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-06-04+$7,680$111,576FURNTIURE MOVES FOR THE MONTH OF JUNE 2012 TASK ORDER. OTHER FUNCTIONS
Mod 12· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-06-14+$5,952$117,528FURNTIURE MOVES FOR THE INTEGRATED LABS OTHER FUNCTIONS
Mod 13· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-06-29+$1,488$119,016DISASSEMBLE EXISTING CASWORK IN VETERAN CANTEEN STORE AND THEN REINSTALL NEW CASEWORK. OTHER FUNCTIONS
Mod 14· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-07-27+$6,528$125,544DERMATOLOGY INTERNAL MOVER FROM C1400 TO C2400 JULY 27 THROUGH JULY 30, 2012. OTHER FUNCTIONS
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-07-31+$8,960$134,504CONTRACT WORK HOURS FOR THE MONTH OF AUGUST IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT. EST H…
Mod P00016· FUNDING ONLY ACTION2012-09-14+$10,240$144,744CONTRACT WORK HOURS FOR 4 DAYS IN JULY AND ALL CONTRACTED SEPTEMBER WORK IN ACCORDANCE WITH THE TERMS AND COND…
Mod P00017· FUNDING ONLY ACTION2012-12-12+$4,500$149,244CONTRACT WORK HOURS FOR 4 DAYS IN JULY AND ALL CONTRACTED SEPTEMBER WORK IN ACCORDANCE WITH THE TERMS AND COND…
Mod P00018· FUNDING ONLY ACTION2013-02-28−$640$148,604DECREASE FUNDING BY $640.00 PER COR. WORK IS COMPLETE AND CONTRACTOR HAS BEEN PAID IN FULL. FUNDS ARE NO LONGE…

Related awards · 8

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 L5T5MCDTTE66)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0414250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$96,011FY2026
36C25026D0046250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$0FY2026
36C25025N0529250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$130,511FY2025
36C25024N0483250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$123,589FY2024
36C25024D0108250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$0FY2024
36C25024N0245250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$11,386FY2024

Other recipients under J071 from 553-DETROIT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114F2689AEGIS BUSINESS SOLUTIONS LLC553-DETROIT$46,811FY2014
VA25113P3391NELLCOR PURITAN BENNETT LLC553-DETROIT$3,002FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J0358_3600_VA251P0808_3600 · retrieved 2026-09-26.