Award recordCONTRACT

PETER PEPPER PRODUCTS INC

PIID VA26017F1120· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 7110 · OFFICE FURNITURE· FY2017· $13,206 net obligations· UEI K5CHBEZNA9D6· CA

Description

MOD TO DEOBLIGATE EXCESS FUNDS TO CLOSE.

Base award description: PATIENT INFORMATION BOARDS FOR VA PORTLAND HEALTH CARE SYSTEM'S VANCOUVER PC ACTIVATION IN VANCOUVER, WA

First action · last action
2017-05-17 · 2018-01-18
Transactions
2
First transaction's obligation
$13,573
Base + all options value (sum of deltas)
$13,206
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
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.

$13,573$0Base award · 2017-05-17 · this action $13,573 · running total $13,573Modification P00001 · 2018-01-18 · this action -$367 · running total $13,206
  • Base2017-05-17+$13,573= $13,573
  • Mod P000012018-01-18-$367= $13,206
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-17+$13,573$13,573PATIENT INFORMATION BOARDS FOR VA PORTLAND HEALTH CARE SYSTEM'S VANCOUVER PC ACTIVATION IN VANCOUVER, WA
Mod P00001· CLOSE OUT2018-01-18−$367$13,206MOD TO DEOBLIGATE EXCESS FUNDS TO CLOSE.

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 7110 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0404SDV OFFICE SYSTEMS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$104,747FY2026
36C26026F0339JPL & ASSOCIATES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$31,943FY2026
36C26026F0369VETERAN OFFICE DESIGN, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$158,893FY2026
36C26026F0370JPL & ASSOCIATES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$347,516FY2026
36C26026F0329JPL & ASSOCIATES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$75,783FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017F1120_3600_GS28F0017X_4732 · retrieved 2026-09-26.