Award recordCONTRACT

ONE WORKPLACE L. FERRARI, LLC

PIID VA26114P3467· VHA· 261-NETWORK CONTRACT OFFICE 21· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2014· $11,993 net obligations· UEI H4RHKULEFRK3· CA

Description

FURNITURE MOCKUP. MOD P0001 DEOBLIGATES EXCESS FUNDS.

Base award description: FURNITURE

First action · last action
2014-09-29 · 2016-02-23
Transactions
2
First transaction's obligation
$14,617
Base + all options value (sum of deltas)
$11,993
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE 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.

$14,617$0Base award · 2014-09-29 · this action $14,617 · running total $14,617Modification P00001 · 2016-02-23 · this action -$2,624 · running total $11,993
  • Base2014-09-29+$14,617= $14,617
  • Mod P000012016-02-23-$2,624= $11,993
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-29+$14,617$14,617FURNITURE
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-02-23−$2,624$11,993FURNITURE MOCKUP. MOD P0001 DEOBLIGATES EXCESS FUNDS.

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 H4RHKULEFRK3)

AwardOffice · PSC / listingNet obligationsFY
36C10M25P50053OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$37,089FY2025
36C26119F0747261-NETWORK CONTRACT OFFICE 21 (36C261) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$120,195FY2019
36C26119P1686261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$19,924FY2019
36C26119P0820261-NETWORK CONTRACT OFFICE 21 (36C261) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES$5,250FY2019
VA26117P3373261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$130,003FY2017
VA26117F1244261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$425,209FY2017

Other recipients under 6530 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F1279LOGIQUIP L.L.C.261-NETWORK CONTRACT OFFICE 21$12,993FY2016
VA26116F1251SAI SYSTEMS INTERNATIONAL, INC.261-NETWORK CONTRACT OFFICE 21$10,064FY2016
VA26116F1339BEST MEDICAL WEAR LTD261-NETWORK CONTRACT OFFICE 21$7,198FY2016
VA26116P1215GE HEALTHCARE INC261-NETWORK CONTRACT OFFICE 21$44,259FY2016
VA26116P1221AGILITI HEALTH INC261-NETWORK CONTRACT OFFICE 21$13,795FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P3467_3600_-NONE-_-NONE- · retrieved 2026-09-26.