Award recordCONTRACT

SALMON GROUP INC

PIID VA25917C0006· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 7110 · OFFICE FURNITURE· FY2017· $3,897,330 net obligations· UEI N358T5EYS3G5· DC

Description

FURNITURE TO SUPPORT AURORA VA ACTIVATION - DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT AND CONTRACT COMPLETION - MOD P00005

Base award description: FURNITURE TO SUPPORT AURORA VA ACTIVATION

First action · last action
2016-10-13 · 2020-04-08
Transactions
6
First transaction's obligation
$2,335,542
Base + all options value (sum of deltas)
$3,897,330
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING

Modification chain · 6 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.

$3,920,175$0Base award · 2016-10-13 · this action $2,335,542 · running total $2,335,542Modification P00001 · 2017-09-25 · this action $1,210,233 · running total $3,545,775Modification P00002 · 2017-10-31 · this action $0 · running total $3,545,775Modification P00003 · 2018-03-26 · this action $371,770 · running total $3,917,545Modification P00004 · 2018-10-18 · this action $2,630 · running total $3,920,175Modification P00005 · 2020-04-08 · this action -$22,844 · running total $3,897,330
  • Base2016-10-13+$2,335,542= $2,335,542
  • Mod P000012017-09-25+$1,210,233= $3,545,775
  • Mod P000022017-10-31+$0= $3,545,775
  • Mod P000032018-03-26+$371,770= $3,917,545
  • Mod P000042018-10-18+$2,630= $3,920,175
  • Mod P000052020-04-08-$22,844= $3,897,330
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-13+$2,335,542$2,335,542FURNITURE TO SUPPORT AURORA VA ACTIVATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-25+$1,210,233$3,545,775FURNITURE TO SUPPORT AURORA VA ACTIVATION
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-10-31+$0$3,545,775FURNITURE TO SUPPORT AURORA VA ACTIVATION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-26+$371,770$3,917,545FURNITURE TO SUPPORT AURORA VA ACTIVATION
Mod P00004· FUNDING ONLY ACTION2018-10-18+$2,630$3,920,175FURNITURE TO SUPPORT AURORA VA ACTIVATION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-08−$22,844$3,897,330FURNITURE TO SUPPORT AURORA VA ACTIVATION - DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT AND CONTRACT COMPLETION - MOD…

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 N358T5EYS3G5)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0279260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$458,326FY2026
36C24926N0335249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$357,271FY2026
36C26025C0041260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$3,666,609FY2025
36C25625F0256256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$3,289,684FY2025
36C24925N0293249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$504,382FY2025
36C26125F0060261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$2,487,014FY2025

Other recipients under 7110 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0469SDV OFFICE SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$312,177FY2026
36C25926F0301SDV OFFICE SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$464,049FY2026
36C25926F0296JPL & ASSOCIATES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$15,264FY2026
36C25926N0434SDV OFFICE SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$29,154FY2026
36C25926F0288JPL & ASSOCIATES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$21,734FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.