Award recordCONTRACT

I3 GROUP, INC.

PIID 36C25218P5748· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2018· $11,200 net obligations· UEI QKB6SUM4NG39· IL

Description

PURCHASE AND INSTALLATION OF SINTEK STOCKFLOW REPLACEMENT PARTS

First action · last action
2018-09-26 · 2018-09-26
Transactions
1
First transaction's obligation
$11,200
Base + all options value (sum of deltas)
$11,200
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE 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.

$11,200$0Base award · 2018-09-26 · this action $11,200 · running total $11,200
  • Base2018-09-26+$11,200= $11,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-26+$11,200$11,200PURCHASE AND INSTALLATION OF SINTEK STOCKFLOW REPLACEMENT PARTS

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 QKB6SUM4NG39)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0092252-NETWORK CONTRACT OFFICE 12 (36C252) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$0FY2025
36C25224P0583252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE$40,723FY2024
36C25220C0171252-NETWORK CONTRACT OFFICE 12 (36C252) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$419,804FY2020
36C25520F0135255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$38,153FY2020
36C25518P2180255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$102,232FY2018
36C25218F1690252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE$33,788FY2018

Other recipients under 7195 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0525JPL & ASSOCIATES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$631,368FY2026
36C25226N0425SDV OFFICE SYSTEMS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$29,058FY2026
36C25224N0602SDV OFFICE SYSTEMS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$25,584FY2024
36C25224N0592SDV OFFICE SYSTEMS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$41,839FY2024
36C25224N0539SDV OFFICE SYSTEMS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$72,263FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P5748_3600_-NONE-_-NONE- · retrieved 2026-09-26.