Award recordCONTRACT

OFFICE INSTALLATIONS, INC.

PIID VA25113J0053· VHA· 553-DETROIT· J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE· FY2013· $256,261 net obligations· UEI L5T5MCDTTE66· MI

Description

DECREASE ORDER BY $13806.25 PER FISCAL AND CHIEF FMS. CONTRACTOR HAS BEEN PAID IN FULL AND THESE FUNDS ARE NO LONGER NEEDED IGF::OT::IGF

Base award description: IGF::OT::IGF FURNITURE MOVES AND RECONFIGURATIONS EXERCISE OPTION YEAR III OTHER FUNCTIONS

First action · last action
2012-10-01 · 2014-01-09
Transactions
22
First transaction's obligation
$37,684
Base + all options value (sum of deltas)
$256,261
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 · 22 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.

$270,163$0Base award · 2012-10-01 · this action $37,684 · running total $37,684Modification P00001 · 2012-11-29 · this action $11,150 · running total $48,834Modification P00002 · 2012-12-07 · this action $26,262 · running total $75,096Modification P00003 · 2012-12-31 · this action $32,840 · running total $107,936Modification P00004 · 2013-01-17 · this action $9,752 · running total $117,688Modification P00005 · 2013-01-30 · this action $2,720 · running total $120,408Modification P00006 · 2013-02-22 · this action $39,007 · running total $159,415Modification P00008 · 2013-03-19 · this action $6,262 · running total $165,676Modification P00007 · 2013-03-28 · this action $2,048 · running total $167,724Modification P00009 · 2013-03-28 · this action $3,728 · running total $171,452Modification P00010 · 2013-04-08 · this action $26,520 · running total $197,972Modification P00011 · 2013-04-11 · this action $3,408 · running total $201,380Modification P00012 · 2013-04-30 · this action $300 · running total $201,680Modification P00013 · 2013-05-01 · this action $6,816 · running total $208,496Modification P00014 · 2013-05-16 · this action $5,606 · running total $214,102Modification P00015 · 2013-06-26 · this action $24,480 · running total $238,582Modification P00016 · 2013-07-18 · this action $1,536 · running total $240,118Modification P00017 · 2013-08-14 · this action $17,223 · running total $257,341Modification P00018 · 2013-09-12 · this action $9,032 · running total $266,373Modification P00019 · 2013-09-13 · this action $3,790 · running total $270,163Modification P00020 · 2013-09-26 · this action -$96 · running total $270,067Modification P00021 · 2014-01-09 · this action -$13,806 · running total $256,261
  • Base2012-10-01+$37,684= $37,684
  • Mod P000012012-11-29+$11,150= $48,834
  • Mod P000022012-12-07+$26,262= $75,096
  • Mod P000032012-12-31+$32,840= $107,936
  • Mod P000042013-01-17+$9,752= $117,688
  • Mod P000052013-01-30+$2,720= $120,408
  • Mod P000062013-02-22+$39,007= $159,415
  • Mod P000082013-03-19+$6,262= $165,676
  • Mod P000072013-03-28+$2,048= $167,724
  • Mod P000092013-03-28+$3,728= $171,452
  • Mod P000102013-04-08+$26,520= $197,972
  • Mod P000112013-04-11+$3,408= $201,380
  • Mod P000122013-04-30+$300= $201,680
  • Mod P000132013-05-01+$6,816= $208,496
  • Mod P000142013-05-16+$5,606= $214,102
  • Mod P000152013-06-26+$24,480= $238,582
  • Mod P000162013-07-18+$1,536= $240,118
  • Mod P000172013-08-14+$17,223= $257,341
  • Mod P000182013-09-12+$9,032= $266,373
  • Mod P000192013-09-13+$3,790= $270,163
  • Mod P000202013-09-26-$96= $270,067
  • Mod P000212014-01-09-$13,806= $256,261
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$37,684$37,684IGF::OT::IGF FURNITURE MOVES AND RECONFIGURATIONS EXERCISE OPTION YEAR III OTHER FUNCTIONS
Mod P00001· FUNDING ONLY ACTION2012-11-29+$11,150$48,834IGF::OT::IGF FURNITURE MOVES AND RECONFIGURATIONS MODIFICATION TO ADD WORK ON THE 7TH FLOOR AND STEPDOWN MOVE…
Mod P00002· FUNDING ONLY ACTION2012-12-07+$26,262$75,096FURNITURE MOVES AND RECONFIGURATIONS MODIFICATION TO ADD WORK ON THE 7TH FLOOR. IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2012-12-31+$32,840$107,936FURNITURE MOVES AND RECONFIGURATIONS MODIFICATION TO ADD FUNDING FOR 2ND QUARTER IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2013-01-17+$9,752$117,688FURNITURE MOVES AND RECONFIGURATIONS MODIFICATION TO ADD FUNDING FOR B2 MENTAL HEALTH PROJECT IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2013-01-30+$2,720$120,408FURNITURE MOVES AND RECONFIGURATIONS MODIFICATION TO ADD FUNDING FOR A2N ICU IGF::OT::IGF
Mod P00006· FUNDING ONLY ACTION2013-02-22+$39,007$159,415FURNITURE MOVES AND RECONFIGURATIONS MODIFICATION TO ADD FUNDING FOR FISCAL SERVICE IGF::OT::IGF
Mod P00008· FUNDING ONLY ACTION2013-03-19+$6,262$165,676FURNITURE MOVES AND RECONFIGURATIONS MODIFICATION TO ADD FUNDING FOR FISCAL SERVICE IGF::OT::IGF
Mod P00007· FUNDING ONLY ACTION2013-03-28+$2,048$167,724FURNITURE MOVES AND RECONFIGURATIONS MODIFICATION TO ADD FUNDING FOR FISCAL SERVICE IGF::OT::IGF
Mod P00009· FUNDING ONLY ACTION2013-03-28+$3,728$171,452FURNITURE MOVES AND RECONFIGURATIONS MODIFICATION TO ADD FUNDING FOR FISCAL SERVICE RENOVATION PROJECT. IGF::O…
Mod P00010· FUNDING ONLY ACTION2013-04-08+$26,520$197,972FURNITURE MOVES AND RECONFIGURATIONS MODIFICATION TO ADD FUNDING FOR THIRD QUARTER - APRIL, MAY AND JUNE IGF::…
Mod P00011· FUNDING ONLY ACTION2013-04-11+$3,408$201,380FURNITURE MOVES AND RECONFIGURATIONS MODIFICATION TO ADD FUNDING FOR OT OFFICE AREA FURNITURE MOVES IGF::OT::…
Mod P00012· FUNDING ONLY ACTION2013-04-30+$300$201,680ADD FUNDING FOR TRUCK TO MOVE PANELS FROM WAREHOUSE TO VAMC DETROIT ON MAY 1 AND 2, 2013 IGF::OT::IGF
Mod P00013· FUNDING ONLY ACTION2013-05-01+$6,816$208,496ADD FUNDING FOR UM PROJECT ON MAY 10, 11, 12 AND 13, 2013 PER C.THAYER CHIEF FMS IGF::OT::IGF
Mod P00014· FUNDING ONLY ACTION2013-05-16+$5,606$214,102ADD FUNDING FOR LOGISTIC AND DENTAL PROJECT PER C.THAYER CHIEF FMS IGF::OT::IGF
Mod P00015· FUNDING ONLY ACTION2013-06-26+$24,480$238,582ADD FUNDING FOR LOGISTIC AND DENTAL PROJECT PER C.THAYER CHIEF FMS IGF::OT::IGF
Mod P00016· FUNDING ONLY ACTION2013-07-18+$1,536$240,118ADD FUNDING FOR FISCAL CARPET REPLACEMENT PROJECT PER C.THAYER CHIEF FMS IGF::OT::IGF
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-14+$17,223$257,341ADD FUNDING FOR POLICE, ICU, HEMO AND MENTAL HEALTH PROJECTS PER C.THAYER CHIEF FMS IGF::OT::IGF
Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-12+$9,032$266,373ADD FUNDING FOR INSTALLATION OF FURNITURE IN POLICE UNIT PER C.THAYER CHIEF FMS IGF::OT::IGF
Mod P00019· FUNDING ONLY ACTION2013-09-13+$3,790$270,163ADD FUNDING FOR RENTAL OF CRATES AND DOLLIES PER C.THAYER CHIEF FMS IGF::OT::IGF
Mod P00020· FUNDING ONLY ACTION2013-09-26−$96$270,067EDIT ACTUAL HOURS WORKED FOR LINE ITEMS 152 AND 154 IGF::OT::IGF
Mod P00021· FUNDING ONLY ACTION2014-01-09−$13,806$256,261DECREASE ORDER BY $13806.25 PER FISCAL AND CHIEF FMS. CONTRACTOR HAS BEEN PAID IN FULL AND THESE FUNDS ARE NO…

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_VA25113J0053_3600_VA251P0808_3600 · retrieved 2026-09-26.