Award recordCONTRACT

I3 GROUP, INC.

PIID 36C25518P2180· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2018· $102,232 net obligations· UEI QKB6SUM4NG39· IL

Description

RECONFIGURE PATIENT CHECK-IN WINDOW @ CBOC

First action · last action
2018-05-09 · 2018-09-11
Transactions
6
First transaction's obligation
$54,816
Base + all options value (sum of deltas)
$102,232
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
337211 · WOOD OFFICE FURNITURE MANUFACTURING

Modification chain · 6 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.

$102,243$0Base award · 2018-05-09 · this action $54,816 · running total $54,816Modification P00001 · 2018-06-04 · this action $0 · running total $54,816Modification P00002 · 2018-06-06 · this action -$12 · running total $54,804Modification P00003 · 2018-07-17 · this action $0 · running total $54,804Modification P00004 · 2018-09-07 · this action $47,439 · running total $102,243Modification P00005 · 2018-09-11 · this action -$11 · running total $102,232
  • Base2018-05-09+$54,816= $54,816
  • Mod P000012018-06-04+$0= $54,816
  • Mod P000022018-06-06-$12= $54,804
  • Mod P000032018-07-17+$0= $54,804
  • Mod P000042018-09-07+$47,439= $102,243
  • Mod P000052018-09-11-$11= $102,232
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-09+$54,816$54,816RECONFIGURE PATIENT CHECK-IN WINDOW @ CBOC
Mod P00001· CHANGE ORDER2018-06-04+$0$54,816RECONFIGURE PATIENT CHECK-IN WINDOW @ CBOC
Mod P00002· CHANGE ORDER2018-06-06−$12$54,804RECONFIGURE PATIENT CHECK-IN WINDOW @ CBOC
Mod P00003· CHANGE ORDER2018-07-17+$0$54,804RECONFIGURE PATIENT CHECK-IN WINDOW @ CBOC
Mod P00004· CHANGE ORDER2018-09-07+$47,439$102,243RECONFIGURE PATIENT CHECK-IN WINDOW @ CBOC
Mod P00005· CHANGE ORDER2018-09-11−$11$102,232RECONFIGURE PATIENT CHECK-IN WINDOW @ CBOC

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
36C25218P5748252-NETWORK CONTRACT OFFICE 12 (36C252) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$11,200FY2018
36C25218F1690252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE$33,788FY2018

Other recipients under 7195 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25525N0473THE RUSSELL GROUP UNITED, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$38,908FY2025
36C25525P0498KAY KAY LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$14,173FY2025
36C25525N0461JPL & ASSOCIATES, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$21,754FY2025
36C25525N0438JPL & ASSOCIATES, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$110,737FY2025
36C25525N0173VETERAN OFFICE DESIGN, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$332,449FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518P2180_3600_-NONE-_-NONE- · retrieved 2026-09-26.