Award recordCONTRACT

OFFICE INSTALLATIONS, INC.

PIID VA25112J1455· VHA· 553-DETROIT· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2012· $6,891 net obligations· UEI L5T5MCDTTE66· MI

Description

IGF::OT::IGF REMOVE FURNITURE AT DEARBORN VET CENTER, DELIVER TO VAMC DETROIT, PICK UP NEW PRODUCT FROM VAMC DETROIT, DELIVER AND INSTALL AT DEARBORN VET CENTER. MODIFY TO REFLECT ACTUAL HOURS WORKED AND INVOICED. OTHER FUNCTIONS

Base award description: IGF::OT::IGF REMOVE FURNITURE AT DEARBORN VET CENTER, DELIVER TO VAMC DETROIT, PICK UP NEW PRODUCT FROM VAMC DETROIT, DELIVER AND INSTALL AT DEARBORN VET CENTER. OTHER FUNCTIONS

First action · last action
2012-06-07 · 2012-08-24
Transactions
2
First transaction's obligation
$10,592
Base + all options value (sum of deltas)
$6,891
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 · 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.

$10,592$0Base award · 2012-06-07 · this action $10,592 · running total $10,592Modification P00001 · 2012-08-24 · this action -$3,702 · running total $6,891
  • Base2012-06-07+$10,592= $10,592
  • Mod P000012012-08-24-$3,702= $6,891
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-07+$10,592$10,592IGF::OT::IGF REMOVE FURNITURE AT DEARBORN VET CENTER, DELIVER TO VAMC DETROIT, PICK UP NEW PRODUCT FROM VAMC D…
Mod P00001· FUNDING ONLY ACTION2012-08-24−$3,702$6,891IGF::OT::IGF REMOVE FURNITURE AT DEARBORN VET CENTER, DELIVER TO VAMC DETROIT, PICK UP NEW PRODUCT FROM VAMC D…

Related awards · 9

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 N071 from 553-DETROIT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25113F3073OFFICE DESIGN & FURNISHINGS LLC553-DETROIT$224,715FY2014
VA553C00536JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC.553-DETROIT$4,330FY2010
VA553C90216ERGOGENESIS WORKPLACE SOLUTIONS LLC553-DETROIT$3,540FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J1455_3600_VA251P0808_3600 · retrieved 2026-09-26.