Award recordCONTRACT

AMERICAN VETERAN OFFICE FURNITURE LLC

PIID VA70117P1365· VA Staff Offices· PCAC (36C776)· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2017· $27,840 net obligations· UEI RC8CSM3NGS77· WA

Description

IGF::OT::IGF INSTALL FURNITURE AND APPURTENANCES FOR ACTIVATION OF WALLA WALLA SPECIALTY CARE CLINIC.

First action · last action
2017-09-29 · 2018-08-28
Transactions
2
First transaction's obligation
$47,500
Base + all options value (sum of deltas)
$27,840
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING

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.

$47,500$0Base award · 2017-09-29 · this action $47,500 · running total $47,500Modification A00001 · 2018-08-28 · this action -$19,660 · running total $27,840
  • Base2017-09-29+$47,500= $47,500
  • Mod A000012018-08-28-$19,660= $27,840
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-29+$47,500$47,500IGF::OT::IGF INSTALL FURNITURE AND APPURTENANCES FOR ACTIVATION OF WALLA WALLA SPECIALTY CARE CLINIC.
Mod A00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-28−$19,660$27,840IGF::OT::IGF INSTALL FURNITURE AND APPURTENANCES FOR ACTIVATION OF WALLA WALLA SPECIALTY CARE CLINIC.

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 RC8CSM3NGS77)

AwardOffice · PSC / listingNet obligationsFY
36C24718P2815247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE$309,222FY2018
36C25518P4324255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE$107,263FY2018
36C77018P1674NATIONAL CMOP OFFICE (36C770) · 7110 · OFFICE FURNITURE$19,280FY2018
36C26218P8620262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$16,800FY2018
36C24218P3709242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE$13,857FY2018
36C26118P2710261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$139,970FY2018

Other recipients under N071 from PCAC (36C776) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA77717F0041CORPORATE INTERIORS INCPCAC (36C776)$5,100FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70117P1365_3600_-NONE-_-NONE- · retrieved 2026-09-26.