Award recordCONTRACT

PERFECT STITCH UPHOLSTERY LLC

PIID VA26017P0836· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE· FY2017· $113,964 net obligations· UEI TLNKA46JN5H5· WA

Description

IGF::OT::IGF REUPHOLSTER&REPAIR WAITING ROOM FURNITURE

First action · last action
2017-04-13 · 2019-05-28
Transactions
2
First transaction's obligation
$114,000
Base + all options value (sum of deltas)
$113,964
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811420 · REUPHOLSTERY AND FURNITURE REPAIR

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.

$114,000$0Base award · 2017-04-13 · this action $114,000 · running total $114,000Modification P00001 · 2019-05-28 · this action -$36 · running total $113,964
  • Base2017-04-13+$114,000= $114,000
  • Mod P000012019-05-28-$36= $113,964
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-13+$114,000$114,000IGF::OT::IGF REUPHOLSTER&REPAIR WAITING ROOM FURNITURE
Mod P00001· CLOSE OUT2019-05-28−$36$113,964IGF::OT::IGF REUPHOLSTER&REPAIR WAITING ROOM FURNITURE

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 TLNKA46JN5H5)

AwardOffice · PSC / listingNet obligationsFY
36C26118P2916261-NETWORK CONTRACT OFFICE 21 (36C261) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$104,723FY2018
VA26117P1823261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER$29,906FY2017
VA24916P4430614-MEMPHIS(00614) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$19,430FY2016
VA24916P1146614-MEMPHIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,840FY2016
VA24915P4445614-MEMPHIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$48,295FY2015

Other recipients under J071 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26017P1644LEGACY COMPANIES, LTD260-NETWORK CONTRACT OFFICE 20 (36C260)$7,986FY2017
VA26016P3118NEW LIFE UPHOLSTERY260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2016
VA26016F1509MANAGEMENT SERVICES NORTHWEST INC260-NETWORK CONTRACT OFFICE 20 (36C260)$6,300FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P0836_3600_-NONE-_-NONE- · retrieved 2026-09-26.