Award recordCONTRACT

PETER PEPPER PRODUCTS INC

PIID VA552A10271· VHA· 552-DAYTON· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2011· $36,629 net obligations· UEI K5CHBEZNA9D6· CA

Description

MISC FURNITURE FOR THE 5 NORTH RENOVATION AT THE HOSPITAL.

First action · last action
2011-09-23 · 2011-12-01
Transactions
2
First transaction's obligation
$31,483
Base + all options value (sum of deltas)
$68,112
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0017X
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.

$36,629$0Base award · 2011-09-23 · this action $31,483 · running total $31,483Modification 1 · 2011-12-01 · this action $5,146 · running total $36,629
  • Base2011-09-23+$31,483= $31,483
  • Mod 12011-12-01+$5,146= $36,629
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-23+$31,483$31,483MISC FURNITURE FOR THE 5 NORTH RENOVATION AT THE HOSPITAL.
Mod 1· FUNDING ONLY ACTION2011-12-01+$5,146$36,629MISC FURNITURE FOR THE 5 NORTH RENOVATION AT THE HOSPITAL.

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 K5CHBEZNA9D6)

AwardOffice · PSC / listingNet obligationsFY
36C26123F0636261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,855FY2023
36C78619F0124NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES$6,939FY2019
36C25618F5647256-NETWORK CONTRACT OFFICE 16 (36C256) · 7510 · OFFICE SUPPLIES$150,230FY2018
36C25018F3665250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$22,138FY2018
36C25018F1582250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$31,862FY2018
36C24118F0365241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,026FY2018

Other recipients under 7195 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014F2788R.A.O. CONTRACT SALES OF NEW YORK, INC552-DAYTON$28,430FY2014
VA25014F2790ART SOURCE INC552-DAYTON$42,682FY2014
VA25013F1954ADM INTERNATIONAL, INC.552-DAYTON$4,181FY2013
VA25013P1295GRESSCO LTD552-DAYTON$5,984FY2013
VA25012P1322ARROWOOD MANUFACTURING, LLC552-DAYTON$7,450FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552A10271_3600_GS28F0017X_4732 · retrieved 2026-09-26.