Award recordCONTRACT

PENINSULA BUSINESS INTERIORS

PIID VA26115F3210· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2015· $19,663 net obligations· UEI TUN4CYWCAL48· CA

Description

FURNITURE

First action · last action
2015-09-25 · 2018-10-01
Transactions
2
First transaction's obligation
$19,764
Base + all options value (sum of deltas)
$19,663
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F029CA
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.

$19,764$0Base award · 2015-09-25 · this action $19,764 · running total $19,764Modification P00001 · 2018-10-01 · this action -$101 · running total $19,663
  • Base2015-09-25+$19,764= $19,764
  • Mod P000012018-10-01-$101= $19,663
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-25+$19,764$19,764FURNITURE
Mod P00001· FUNDING ONLY ACTION2018-10-01−$101$19,663FURNITURE

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 TUN4CYWCAL48)

AwardOffice · PSC / listingNet obligationsFY
VA26117F3067261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE$12,750FY2017
VA26117F3055261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$9,395FY2017
VA26116P3253261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$28,357FY2016
VA26116F3207261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$39,476FY2016
VA26116F2957261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$60,143FY2016
VA26116F2837261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE$37,942FY2016

Other recipients under 6530 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0697STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$24,961FY2026
36C26126N0720CUNA SUPPLY LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$60,073FY2026
36C26126N0661SCRIPTPRO USA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,487FY2026
36C26126N0709APEX INTEGRATED DISTRIBUTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$98,452FY2026
36C26126N0679STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$332,593FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F3210_3600_GS27F029CA_4732 · retrieved 2026-09-27.