Award recordCONTRACT

OFFICE DESIGN & FURNISHINGS LLC

PIID VA25113F3073· VHA· 553-DETROIT· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2014· $224,715 net obligations· UEI KUCNGQWMT115· MI

Description

FUNDING ADDED FOR PHARMACY AND MSD FURNITURE MOVES IN ACCODANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT. IGF::OT::IGF

Base award description: CONTRACTOR TO PROVIDE FURNATURE MANAGEMENT IGF::OT::IGF

First action · last action
2013-10-02 · 2015-03-26
Transactions
21
First transaction's obligation
$25,600
Base + all options value (sum of deltas)
$893,750
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0039Y
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 21 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.

$298,265$0Base award · 2013-10-02 · this action $25,600 · running total $25,600Modification P00001 · 2013-10-07 · this action $1,280 · running total $26,880Modification P00002 · 2013-10-16 · this action $3,360 · running total $30,240Modification P00003 · 2013-10-25 · this action $16,200 · running total $46,440Modification P00004 · 2013-11-04 · this action $11,480 · running total $57,920Modification P00005 · 2013-11-18 · this action $5,120 · running total $63,040Modification P00006 · 2013-11-21 · this action -$870 · running total $62,170Modification P00007 · 2013-12-06 · this action $15,360 · running total $77,530Modification P00008 · 2014-01-07 · this action $23,040 · running total $100,570Modification P00009 · 2014-01-09 · this action $2,560 · running total $103,130Modification P00010 · 2014-02-03 · this action $16,235 · running total $119,365Modification P00012 · 2014-02-25 · this action $1,570 · running total $120,935Modification P00013 · 2014-02-28 · this action $1,280 · running total $122,215Modification P00014 · 2014-03-13 · this action $640 · running total $122,855Modification P00015 · 2014-03-21 · this action $3,200 · running total $126,055Modification P00016 · 2014-04-03 · this action $25,160 · running total $151,215Modification P00017 · 2014-04-08 · this action $2,180 · running total $153,395Modification P00018 · 2014-05-22 · this action $45,030 · running total $198,425Modification P00019 · 2014-10-06 · this action $99,840 · running total $298,265Modification P00020 · 2014-12-17 · this action -$10,200 · running total $288,065Modification P00021 · 2015-03-26 · this action -$63,350 · running total $224,715
  • Base2013-10-02+$25,600= $25,600
  • Mod P000012013-10-07+$1,280= $26,880
  • Mod P000022013-10-16+$3,360= $30,240
  • Mod P000032013-10-25+$16,200= $46,440
  • Mod P000042013-11-04+$11,480= $57,920
  • Mod P000052013-11-18+$5,120= $63,040
  • Mod P000062013-11-21-$870= $62,170
  • Mod P000072013-12-06+$15,360= $77,530
  • Mod P000082014-01-07+$23,040= $100,570
  • Mod P000092014-01-09+$2,560= $103,130
  • Mod P000102014-02-03+$16,235= $119,365
  • Mod P000122014-02-25+$1,570= $120,935
  • Mod P000132014-02-28+$1,280= $122,215
  • Mod P000142014-03-13+$640= $122,855
  • Mod P000152014-03-21+$3,200= $126,055
  • Mod P000162014-04-03+$25,160= $151,215
  • Mod P000172014-04-08+$2,180= $153,395
  • Mod P000182014-05-22+$45,030= $198,425
  • Mod P000192014-10-06+$99,840= $298,265
  • Mod P000202014-12-17-$10,200= $288,065
  • Mod P000212015-03-26-$63,350= $224,715
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-02+$25,600$25,600CONTRACTOR TO PROVIDE FURNATURE MANAGEMENT IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-07+$1,280$26,880CONTRACTOR TO PROVIDE FURNATURE MANAGEMENT ADD 4 MEN 8 HOURS ON 10/08/2013 TO UNLOAD TRUCK OF FURNITURE. IGF:…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-16+$3,360$30,240CONTRACTOR TO PROVIDE FURNATURE MANAGEMENT FOR THE PHARMACY ADD 3 MEN 8 HOURS ON 10/18/19/21/2013 IGF::OT::I…
Mod P00003· FUNDING ONLY ACTION2013-10-25+$16,200$46,440CONTRACTOR TO PROVIDE FURNATURE MANAGEMENT FOR THE GI CLINIC AND STEPDOWN UNIT IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2013-11-04+$11,480$57,920CONTRACTOR TO PROVIDE FURNATURE MANAGEMENT FOR THE GI CLINIC AND STEPDOWN UNIT IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2013-11-18+$5,120$63,040CONTRACTOR TO PROVIDE FURNATURE MANAGEMENT FOR ROOMS C1789, C1790, C1791, C1792 AND UNLOAD FURNITURE FOR POLIC…
Mod P00006· FUNDING ONLY ACTION2013-11-21−$870$62,170MODIFY/DECREASE FUNDS TO REFLECT ACTUAL HOURS WORKED TO UNLOAD FURNITURE FOR POLICE UNIT. ACTUAL HOURS ARE 10…
Mod P00007· FUNDING ONLY ACTION2013-12-06+$15,360$77,530FUNDING ADD TO INSTALL FURNITURE IN FIRM A&D AND POLICE UNIT. IGF::OT::IGF
Mod P00008· FUNDING ONLY ACTION2014-01-07+$23,040$100,570FUNDING ADDED FOR THE 2ND QUARTER PER THE TERMS AND CONDITIONS OF THE CONTRACT. IGF::OT::IGF
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-09+$2,560$103,130FUNDING ADDED FOR MOVE FROM A4NORTH TO A3 NORTH PER THE TERMS AND CONDITIONS OF THE CONTRACT. IGF::OT::IGF
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-03+$16,235$119,365FUNDING ADDED FOR MOVE OF FURNITURE DUE TO A BROKEN PIPE THAT FLOODED IRM, RESEARCH AND PSYCH AREA OF THE HOSP…
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-25+$1,570$120,935FUNDING ADDED FOR MOVE OF FURNITURE DUE TO A BROKEN PIPE THAT FLOODED IRM, RESEARCH AND PSYCH AREA OF THE HOSP…
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-28+$1,280$122,215FUNDING ADDED FOR FRIDAY, FEBRUARY 28, 2014 PALMS AND FOR TUESDAY, MARCH 4, 2014 SLEEP LAB PER THE TERMS AND C…
Mod P00014· FUNDING ONLY ACTION2014-03-13+$640$122,855FUNDING ADDED FOR FRIDAY, MARCH 14, 2014 HOMELESS PROGRAM PER THE TERMS AND CONDITIONS OF THE CONTRACT. IGF::O…
Mod P00015· FUNDING ONLY ACTION2014-03-21+$3,200$126,055FUNDING ADDED FOR FRIDAY AND SATURDAY MARCH 21&22, 2014 THE TERMS AND CONDITIONS OF THE CONTRACT. FISCAL AREA…
Mod P00016· FUNDING ONLY ACTION2014-04-03+$25,160$151,215FUNDING ADDED FOR THIRD QUARTER FISCAL YEAR 2014 IN ACCODANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT. I…
Mod P00017· FUNDING ONLY ACTION2014-04-08+$2,180$153,395FUNDING ADDED FOR SLEEP LAB, MOVING CRATES, DOLLIES AND MSD FURNITURE IN ACCODANCE WITH THE TERMS AND CONDITIO…
Mod P00018· FUNDING ONLY ACTION2014-05-22+$45,030$198,425FUNDING ADDED FOR PHARMACY AND MSD FURNITURE MOVES IN ACCODANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT.…
Mod P00019· EXERCISE AN OPTION2014-10-06+$99,840$298,265FUNDING ADDED FOR PHARMACY AND MSD FURNITURE MOVES IN ACCODANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT.…
Mod P00020· EXERCISE AN OPTION2014-12-17−$10,200$288,065FUNDING ADDED FOR PHARMACY AND MSD FURNITURE MOVES IN ACCODANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT.…
Mod P00021· FUNDING ONLY ACTION2015-03-26−$63,350$224,715FUNDING ADDED FOR PHARMACY AND MSD FURNITURE MOVES IN ACCODANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT.…

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 KUCNGQWMT115)

AwardOffice · PSC / listingNet obligationsFY
36C25026F0681250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$94,358FY2026
36C24226P0762242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE$99,489FY2026
36C10X26F0051SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE$30,650FY2026
36C24726F0175247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE$28,775FY2026
36C24W26P0012RPO WEST (36C24W) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$19,300FY2026
36C10X26F0031SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE$193,325FY2026

Other recipients under N071 from 553-DETROIT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25112J1455OFFICE INSTALLATIONS, INC.553-DETROIT$6,891FY2012
VA25112J1216OFFICE INSTALLATIONS, INC.553-DETROIT$94,000FY2012
VA25112J0073OFFICE INSTALLATIONS, INC.553-DETROIT$2,650FY2012
VA553C10477OFFICE INSTALLATIONS, INC.553-DETROIT$2,920FY2011
VA553C10476OFFICE INSTALLATIONS, INC.553-DETROIT$8,320FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F3073_3600_GS28F0039Y_4732 · retrieved 2026-09-26.