Award recordCONTRACT

ONE WORKPLACE L. FERRARI, LLC

PIID VA26115F3265· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 7110 · OFFICE FURNITURE· FY2015· $138,008 net obligations· UEI H4RHKULEFRK3· CA

Description

PREVIOUS OBLIGATION FUNDS EXPIRED. CREATED CURRENT YEAR OBLIGATION FOR FINAL PAYMENT AND CONTRACT CLOSEOUT.

Base award description: ACTIVATION - STEELCASE WORKSTATIONS AND MODULAR FURNITURE FOR THE NEW RECREATION THERAPY FACILITY, PALO ALTO, CA.

First action · last action
2015-09-25 · 2021-07-13
Transactions
7
First transaction's obligation
$90,395
Base + all options value (sum of deltas)
$138,008
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS27F020CA
NAICS
337211 · WOOD OFFICE FURNITURE MANUFACTURING

Modification chain · 7 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.

$138,008$0Base award · 2015-09-25 · this action $90,395 · running total $90,395Modification P00001 · 2015-10-23 · this action $18,117 · running total $108,512Modification P00002 · 2016-05-24 · this action $380 · running total $108,892Modification P00003 · 2016-10-24 · this action $1,140 · running total $110,032Modification P00004 · 2017-10-31 · this action $18,469 · running total $128,501Modification P00005 · 2019-04-23 · this action $8,750 · running total $137,251Modification P00006 · 2021-07-13 · this action $757 · running total $138,008
  • Base2015-09-25+$90,395= $90,395
  • Mod P000012015-10-23+$18,117= $108,512
  • Mod P000022016-05-24+$380= $108,892
  • Mod P000032016-10-24+$1,140= $110,032
  • Mod P000042017-10-31+$18,469= $128,501
  • Mod P000052019-04-23+$8,750= $137,251
  • Mod P000062021-07-13+$757= $138,008
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-25+$90,395$90,395ACTIVATION - STEELCASE WORKSTATIONS AND MODULAR FURNITURE FOR THE NEW RECREATION THERAPY FACILITY, PALO ALTO,…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-23+$18,117$108,512ACTIVATION - STEELCASE WORKSTATIONS AND MODULAR FURNITURE FOR THE NEW RECREATION THERAPY FACILITY, PALO ALTO,…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-24+$380$108,892ACTIVATION - STEELCASE WORKSTATIONS AND MODULAR FURNITURE FOR THE NEW RECREATION THERAPY FACILITY, PALO ALTO,…
Mod P00003· CHANGE ORDER2016-10-24+$1,140$110,032ACTIVATION - STEELCASE WORKSTATIONS AND MODULAR FURNITURE FOR THE NEW RECREATION THERAPY FACILITY, PALO ALTO,…
Mod P00004· CHANGE ORDER2017-10-31+$18,469$128,501ACTIVATION - STEELCASE WORKSTATIONS AND MODULAR FURNITURE FOR THE NEW RECREATION THERAPY FACILITY, PALO ALTO,…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-23+$8,750$137,251ACTIVATION - STEELCASE WORKSTATIONS AND MODULAR FURNITURE FOR THE NEW RECREATION THERAPY FACILITY, PALO ALTO,…
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-07-13+$757$138,008PREVIOUS OBLIGATION FUNDS EXPIRED. CREATED CURRENT YEAR OBLIGATION FOR FINAL PAYMENT AND CONTRACT CLOSEOUT.

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 7110 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0717VETERAN OFFICE DESIGN, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$266,178FY2026
36C26126N0710JPL & ASSOCIATES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$143,175FY2026
36C26126F0308JPL & ASSOCIATES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$78,364FY2026
36C26126F0312FOUR POINTS TECHNOLOGY, L.L.C.261-NETWORK CONTRACT OFFICE 21 (36C261)$28,108FY2026
36C26126F0353JPL & ASSOCIATES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$84,283FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F3265_3600_GS27F020CA_4732 · retrieved 2026-09-26.