Award recordCONTRACT

OFFICE FURNITURE INSTALLERS INC

PIID VA26317C0133· VHA· 438-SIOUX FALLS VA MED CTR (00438)· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2017· $0 net obligations· UEI X23LK9PV7V59· NE

Description

IGF::OT::IGF EMERGENT FURNITURE MOVE AND INSTALLATION

First action · last action
2017-09-27 · 2017-09-29
Transactions
3
First transaction's obligation
$107,220
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING

Modification chain · 3 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.

$107,220$0Base award · 2017-09-27 · this action $107,220 · running total $107,220Modification P00001 · 2017-09-28 · this action $0 · running total $107,220Modification P00002 · 2017-09-29 · this action -$107,220 · running total $0
  • Base2017-09-27+$107,220= $107,220
  • Mod P000012017-09-28+$0= $107,220
  • Mod P000022017-09-29-$107,220= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-27+$107,220$107,220IGF::OT::IGF EMERGENT FURNITURE MOVE AND INSTALLATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-09-28+$0$107,220IGF::OT::IGF EMERGENT FURNITURE MOVE AND INSTALLATION
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-09-29−$107,220$0IGF::OT::IGF EMERGENT FURNITURE MOVE AND INSTALLATION

Related awards · 7

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 X23LK9PV7V59)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0539NETWORK CONTRACT OFFICE 23 (36C263) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$323,644FY2026
36C26325N0546NETWORK CONTRACT OFFICE 23 (36C263) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$271,262FY2025
36C26325N0258NETWORK CONTRACT OFFICE 23 (36C263) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$154,612FY2025
36C26324D0100NETWORK CONTRACT OFFICE 23 (36C263) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$0FY2024
36C26324N0583NETWORK CONTRACT OFFICE 23 (36C263) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$146,566FY2024
36C26323N0657NETWORK CONTRACT OFFICE 23 (36C263) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$264,691FY2023

Other recipients under N071 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26318P0257SAXTON, INC. DESIGN GROUP438-SIOUX FALLS VA MED CTR (00438)$19,840FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317C0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.