Award recordCONTRACT

NORIX GROUP INC

PIID VA24113F1930· VHA· 241-NETWORK CONTRACT OFFICE 01· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2013· $46,266 net obligations· UEI MW3ECZR6N1F9· IL

Description

FURNISHINGS, BEDS, TABLES AND ASSORTED CHAIRS FOR ACUTE PSYCHIATRIC UNIT.

First action · last action
2013-09-28 · 2013-09-28
Transactions
2
First transaction's obligation
$57,752
Base + all options value (sum of deltas)
$46,266
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS29F0230D
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$57,752$0Base award · 2013-09-28 · this action $57,752 · running total $57,752Modification P00001 · 2013-09-28 · this action -$11,486 · running total $46,266
  • Base2013-09-28+$57,752= $57,752
  • Mod P000012013-09-28-$11,486= $46,266
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-28+$57,752$57,752FURNISHINGS, BEDS, TABLES AND ASSORTED CHAIRS FOR ACUTE PSYCHIATRIC UNIT.
Mod P00001· CLOSE OUT2013-09-28−$11,486$46,266FURNISHINGS, BEDS, TABLES AND ASSORTED CHAIRS FOR ACUTE PSYCHIATRIC UNIT.

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
36C24718F2030247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE$428,619FY2018
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

Other recipients under 6530 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0986ARJO INC241-NETWORK CONTRACT OFFICE 01$24,509FY2016
VA24116P0593INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$24,997FY2016
VA24116P0312TOTALLY MOBILE, LLC241-NETWORK CONTRACT OFFICE 01$6,028FY2016
VA24116P0246GIVEN IMAGING INC241-NETWORK CONTRACT OFFICE 01$6,495FY2016
VA24115F2068IFE GROUP241-NETWORK CONTRACT OFFICE 01$2,961FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1930_3600_GS29F0230D_4730 · retrieved 2026-09-26.