Award recordCONTRACT

PIVOTAL RETAIL GROUP, LLC

PIID VA77017C0013· VHA· NATIONAL CMOP OFFICE (36C770)· N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2017· $20,983 net obligations· UEI NBBNENXMA125· GA

Description

CHARLESTON VA CONSOLIDATED MAIL OUTPATIENT PHARMACY (CMOP) PALLET RACK INSTALLATION IGF::OT::IGF

First action · last action
2017-03-03 · 2017-03-03
Transactions
1
First transaction's obligation
$20,983
Base + all options value (sum of deltas)
$20,983
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
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING

Modification chain · 1 transaction

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.

$20,983$0Base award · 2017-03-03 · this action $20,983 · running total $20,983
  • Base2017-03-03+$20,983= $20,983
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-03+$20,983$20,983CHARLESTON VA CONSOLIDATED MAIL OUTPATIENT PHARMACY (CMOP) PALLET RACK INSTALLATION IGF::OT::IGF

Related awards · 6

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 NBBNENXMA125)

AwardOffice · PSC / listingNet obligationsFY
36C24624C0016246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,933,780FY2024
36C24623C0057246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$708,520FY2023
36C24623C0038246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,999,696FY2023
36C24622C0077246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$401,517FY2022
36C24621C0066246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,316,081FY2021
36C24921C0056249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,371,811FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77017C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.