Award recordCONTRACT

OFFICE INSTALLATIONS, INC.

PIID VA25112P3019· VHA· 583-INDIANAPOLIS· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2012· $5,246 net obligations· UEI L5T5MCDTTE66· MI

Description

IGF::OT::IGF INSTALLATION OF FURNITURE

Base award description: IGF::OT::IGF OTHER FUNCTIONS - INSTALLATION OF FURNITURE

First action · last action
2012-09-25 · 2013-08-15
Transactions
2
First transaction's obligation
$7,128
Base + all options value (sum of deltas)
$5,246
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS

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.

$7,128$0Base award · 2012-09-25 · this action $7,128 · running total $7,128Modification P00001 · 2013-08-15 · this action -$1,882 · running total $5,246
  • Base2012-09-25+$7,128= $7,128
  • Mod P000012013-08-15-$1,882= $5,246
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-25+$7,128$7,128IGF::OT::IGF OTHER FUNCTIONS - INSTALLATION OF FURNITURE
Mod P00001· FUNDING ONLY ACTION2013-08-15−$1,882$5,246IGF::OT::IGF INSTALLATION OF 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 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 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P1438WIDMER INC583-INDIANAPOLIS$73,771FY2015
VA25114P3006FEDERAL PRISON INDUSTRIES, INC583-INDIANAPOLIS$8,373FY2014
VA25114F2677JPL & ASSOCIATES, LLC583-INDIANAPOLIS$14,729FY2014
VA25114P2597TUNGSTEN CREATIVE GROUP INC583-INDIANAPOLIS$50,030FY2014
VA25112F2721JPL & ASSOCIATES, LLC583-INDIANAPOLIS$16,884FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P3019_3600_-NONE-_-NONE- · retrieved 2026-09-26.