Award recordCONTRACT

NORIX GROUP INC

PIID 36C24718F2030· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 7110 · OFFICE FURNITURE· FY2018· $428,619 net obligations· UEI MW3ECZR6N1F9· IL

Description

FURNITURE

First action · last action
2018-09-28 · 2019-05-17
Transactions
2
First transaction's obligation
$418,072
Base + all options value (sum of deltas)
$428,619
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0037X
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD 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.

$428,619$0Base award · 2018-09-28 · this action $418,072 · running total $418,072Modification P00001 · 2019-05-17 · this action $10,547 · running total $428,619
  • Base2018-09-28+$418,072= $418,072
  • Mod P000012019-05-17+$10,547= $428,619
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-28+$418,072$418,072FURNITURE
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-05-17+$10,547$428,619FURNITURE

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 MW3ECZR6N1F9)

AwardOffice · PSC / listingNet obligationsFY
VA26316F0921656-ST CLOUD VA MEDICAL CTR (00656) · 7110 · OFFICE FURNITURE$5,812FY2016
VA24416F6678244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$25,334FY2016
VA24716F2173679-TUSCALOOSA (00679)(36C679) · 7210 · HOUSEHOLD FURNISHINGS$14,210FY2016
VA24816F2154248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE$30,428FY2016
VA24816F1819248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$75,684FY2016
VA69D16F3241252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,961FY2016

Other recipients under 7110 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0319VETERAN OFFICE DESIGN, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$500,850FY2026
36C24726N0340VETERAN OFFICE DESIGN, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$261,575FY2026
36C24726N0374JPL & ASSOCIATES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$265,851FY2026
36C24726N0372JPL & ASSOCIATES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$263,007FY2026
36C24726N0352JPL & ASSOCIATES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$171,331FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718F2030_3600_GS27F0037X_4732 · retrieved 2026-09-26.