Award recordCONTRACT

OFFICE INSTALLATIONS, INC.

PIID VA25112J2057· VHA· 553-DETROIT· J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE· FY2012· $4,801 net obligations· UEI L5T5MCDTTE66· MI

Description

IGF::OT::IGF FURNITURE MOVES AND RECONFIGURATIONS VERC FURNITURE REMOVAL AND INSTALLATION OF NEW FURNITURE. MODIFICATION TO REFLECT ACTUAL HOURS WORKED. DECREASE BY $95.50. OTHER FUNCTIONS

Base award description: FURNITURE MOVES AND RECONFIGURATIONS VERC FURNITURE REMOVAL AND INSTALLATION OF NEW FURNITURE.

First action · last action
2012-09-14 · 2012-09-30
Transactions
2
First transaction's obligation
$4,896
Base + all options value (sum of deltas)
$4,801
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.

$4,896$0Base award · 2012-09-14 · this action $4,896 · running total $4,896Modification P00001 · 2012-09-30 · this action -$96 · running total $4,801
  • Base2012-09-14+$4,896= $4,896
  • Mod P000012012-09-30-$96= $4,801
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-14+$4,896$4,896FURNITURE MOVES AND RECONFIGURATIONS VERC FURNITURE REMOVAL AND INSTALLATION OF NEW FURNITURE.
Mod P00001· FUNDING ONLY ACTION2012-09-30−$96$4,801IGF::OT::IGF FURNITURE MOVES AND RECONFIGURATIONS VERC FURNITURE REMOVAL AND INSTALLATION OF NEW FURNITURE. MO…

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_VA25112J2057_3600_VA251P0808_3600 · retrieved 2026-09-26.