Award recordCONTRACT

PETER PEPPER PRODUCTS INC

PIID VA600A00399· VHA· 262-NETWORK CONTRACT OFFICE 22· 6160 · MISC BATTERY RET FIXTURES & LINERS· FY2010· $3,079 net obligations· UEI K5CHBEZNA9D6· CA

Description

AMENDMENT TO REDUCE THE FREIGHT COST. THE INITIAL FREIGHT COST WAS MORE THAN THE ACTUAL COST THAT WAS REALIZED AFTER THE DELIVERY.

Base award description: GSA ORDER FOR MAGAZINE RECKS.

First action · last action
2010-09-14 · 2010-10-13
Transactions
2
First transaction's obligation
$3,124
Base + all options value (sum of deltas)
$3,079
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
GS28F2062D
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.

$3,124$0Base award · 2010-09-14 · this action $3,124 · running total $3,124Modification 1 · 2010-10-13 · this action -$45 · running total $3,079
  • Base2010-09-14+$3,124= $3,124
  • Mod 12010-10-13-$45= $3,079
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-14+$3,124$3,124GSA ORDER FOR MAGAZINE RECKS.
Mod 1· FUNDING ONLY ACTION2010-10-13−$45$3,079AMENDMENT TO REDUCE THE FREIGHT COST. THE INITIAL FREIGHT COST WAS MORE THAN THE ACTUAL COST THAT WAS REALIZED…

Related awards · 9

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 6160 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215P5399UNITED POWER & BATTERY CORPORATION262-NETWORK CONTRACT OFFICE 22$23,665FY2015
VA26212F2824LORIMAR GROUP, INC.262-NETWORK CONTRACT OFFICE 22$5,511FY2012
VA593A10037W.W. GRAINGER, INC.262-NETWORK CONTRACT OFFICE 22$7,349FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600A00399_3600_GS28F2062D_4730 · retrieved 2026-09-26.