Award recordCONTRACT

PETER PEPPER PRODUCTS INC

PIID VA26012F1955· VHA· 260-NETWORK CONTRACT OFFICE 20· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2012· $35,734 net obligations· UEI K5CHBEZNA9D6· CA

Description

PATIENT INFO BOARDS, BULLETIN BOARDS, LITERTURE RACKS, MODULAR PARTITIONS, AND RECYCLING CENTERS FOR THE NEW BEND CBOC IN BEND OREGON.

First action · last action
2012-07-31 · 2013-03-07
Transactions
2
First transaction's obligation
$38,481
Base + all options value (sum of deltas)
$35,734
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0017X
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

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.

$38,481$0Base award · 2012-07-31 · this action $38,481 · running total $38,481Modification P00001 · 2013-03-07 · this action -$2,748 · running total $35,734
  • Base2012-07-31+$38,481= $38,481
  • Mod P000012013-03-07-$2,748= $35,734
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-31+$38,481$38,481PATIENT INFO BOARDS, BULLETIN BOARDS, LITERTURE RACKS, MODULAR PARTITIONS, AND RECYCLING CENTERS FOR THE NEW B…
Mod P00001· CLOSE OUT2013-03-07−$2,748$35,734PATIENT INFO BOARDS, BULLETIN BOARDS, LITERTURE RACKS, MODULAR PARTITIONS, AND RECYCLING CENTERS FOR THE NEW B…

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 K5CHBEZNA9D6)

AwardOffice · PSC / listingNet obligationsFY
36C26123F0636261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,855FY2023
36C78619F0124NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES$6,939FY2019
36C25618F5647256-NETWORK CONTRACT OFFICE 16 (36C256) · 7510 · OFFICE SUPPLIES$150,230FY2018
36C25018F3665250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$22,138FY2018
36C25018F1582250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$31,862FY2018
36C24118F0365241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,026FY2018

Other recipients under 7195 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F1255FRANKLIN YOUNG INTERNATIONAL, INCORPORATED260-NETWORK CONTRACT OFFICE 20$10,812FY2016
VA26016F0456SPEC FURNITURE, INC.260-NETWORK CONTRACT OFFICE 20$8,055FY2016
VA26016F0443WEBER COMPUTER SUPPLY COMPANY260-NETWORK CONTRACT OFFICE 20$3,100FY2016
VA26015F0895QUORUM GROUP, LLC260-NETWORK CONTRACT OFFICE 20$4,917FY2015
VA26015P4609JPL & ASSOCIATES, LLC260-NETWORK CONTRACT OFFICE 20$73,157FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F1955_3600_GS28F0017X_4732 · retrieved 2026-09-26.