Award recordCONTRACT

ONE WORKPLACE L. FERRARI, LLC

PIID VA26117F1244· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2017· $425,209 net obligations· UEI H4RHKULEFRK3· CA

Description

STEELCASE TEAMLET WORKSTATIONS FOR THE EXISTING MONTEREY HCC ORDER. MOD P0001 UPDATES ORDERS TO INCLUDE THE PEDIATRIC TEAMLET AREA.

Base award description: STEELCASE TEAMLET WORKSTATIONS FOR THE EXISTING MONTEREY HCC ORDER.

First action · last action
2017-02-15 · 2017-04-25
Transactions
2
First transaction's obligation
$398,303
Base + all options value (sum of deltas)
$425,209
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F020CA
NAICS
337211 · WOOD OFFICE 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.

$425,209$0Base award · 2017-02-15 · this action $398,303 · running total $398,303Modification P00001 · 2017-04-25 · this action $26,906 · running total $425,209
  • Base2017-02-15+$398,303= $398,303
  • Mod P000012017-04-25+$26,906= $425,209
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-15+$398,303$398,303STEELCASE TEAMLET WORKSTATIONS FOR THE EXISTING MONTEREY HCC ORDER.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-25+$26,906$425,209STEELCASE TEAMLET WORKSTATIONS FOR THE EXISTING MONTEREY HCC ORDER. MOD P0001 UPDATES ORDERS TO INCLUDE THE PE…

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
VA26116F3227261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$301,163FY2016

Other recipients under 7195 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0727JPL & ASSOCIATES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$192,054FY2026
36C26126F0257JPL & ASSOCIATES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$59,392FY2026
36C26126N0365SDV OFFICE SYSTEMS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$18,540FY2026
36C26126N0319SDV OFFICE SYSTEMS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$291,317FY2026
36C26126P0323SDV OFFICE SYSTEMS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$65,868FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117F1244_3600_GS27F020CA_4732 · retrieved 2026-09-26.