Award recordCONTRACT

PERFECT STITCH UPHOLSTERY LLC

PIID VA26117P1823· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2017· $29,906 net obligations· UEI TLNKA46JN5H5· WA

Description

IGF::OT::IGF REUPHOLSTER CHAIRS

First action · last action
2017-04-28 · 2019-06-05
Transactions
2
First transaction's obligation
$30,906
Base + all options value (sum of deltas)
$29,906
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$30,906$0Base award · 2017-04-28 · this action $30,906 · running total $30,906Modification P00001 · 2019-06-05 · this action -$1,000 · running total $29,906
  • Base2017-04-28+$30,906= $30,906
  • Mod P000012019-06-05-$1,000= $29,906
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-28+$30,906$30,906IGF::OT::IGF REUPHOLSTER CHAIRS
Mod P00001· FUNDING ONLY ACTION2019-06-05−$1,000$29,906IGF::OT::IGF REUPHOLSTER CHAIRS

Related awards · 10

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
VA26017P0836260-NETWORK CONTRACT OFFICE 20 (36C260) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$113,964FY2017
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 R499 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1019WESTAT, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$464,693FY2026
36C26126P0818MARTIN AIJS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$295,000FY2026
36C26126P0827COUNTY OF SANTA CLARA261-NETWORK CONTRACT OFFICE 21 (36C261)$8,363FY2026
36C26126P0476EASIER COMMUNICATIONS, LLC.261-NETWORK CONTRACT OFFICE 21 (36C261)$8,260FY2026
36C26126P0443JOHNSON CONTROLS SECURITY SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$5,020FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P1823_3600_-NONE-_-NONE- · retrieved 2026-09-26.