Award recordCONTRACT

PEAR LLC

PIID VA741P02460· VHA· DEPT OF VETERANS AFFAIRS· N071 · INSTALL OF FURNITURE· FY2010· $8,760 net obligations· UEI NAUCPJJRCE45· CO

Description

LABOR NEEDED FOR MAN HOURS TO MOVE HAWORTH FURNITURE IN HAC SPACE FOR PHASE 2 CONSTRUCTION TO BE SCHEDULED

First action · last action
2010-09-01 · 2010-09-24
Transactions
2
First transaction's obligation
$4,380
Base + all options value (sum of deltas)
$8,760
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS

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.

$8,760$0Base award · 2010-09-01 · this action $4,380 · running total $4,380Modification 1 · 2010-09-24 · this action $4,380 · running total $8,760
  • Base2010-09-01+$4,380= $4,380
  • Mod 12010-09-24+$4,380= $8,760
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-01+$4,380$4,380LABOR NEEDED FOR MAN HOURS TO MOVE HAWORTH FURNITURE IN HAC SPACE FOR PHASE 2 CONSTRUCTION TO BE SCHEDULED
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-09-24+$4,380$8,760LABOR NEEDED FOR MAN HOURS TO MOVE HAWORTH FURNITURE IN HAC SPACE FOR PHASE 2 CONSTRUCTION TO BE SCHEDULED

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 NAUCPJJRCE45)

AwardOffice · PSC / listingNet obligationsFY
VA741P10051DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES$8,030FY2011
VA741P10002DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES$4,380FY2011
VA741A00021DEPT OF VETERANS AFFAIRS · 9310 · PAPER AND PAPERBOARD$9,651FY2010
VA741P02526DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE$3,316FY2010
V741P00527741 · N071 · INSTALL OF FURNITURE$19,500FY2010
V791D06142791S DENVER IFCAP · 7110 · OFFICE FURNITURE$3,100FY2010

Other recipients under N071 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA74115C0007VETERAN SOLUTIONS LTDDEPT OF VETERANS AFFAIRS$4,500FY2015
VA79113F0523INSCAPE CORPORATIONDEPT OF VETERANS AFFAIRS$3,314FY2013
VA702C10099CHORDUS, INC.DEPT OF VETERANS AFFAIRS$42,847FY2011
VA741C10009CORPORATE INSTALLATIONS, INCORPORATEDDEPT OF VETERANS AFFAIRS$9,215FY2011
VA741C10131CORPORATE INSTALLATIONS, INCORPORATEDDEPT OF VETERANS AFFAIRS$29,675FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741P02460_3600_-NONE-_-NONE- · retrieved 2026-09-26.