Award recordCONTRACT

3FORM, INC.

PIID VA24114P2124· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2014· $0 net obligations· UEI VHAAFK3E17Q4· UT

Description

DECORATIVE PARTITIONS VARIA ECORESIN PRODUCT

First action · last action
2014-09-28 · 2016-10-19
Transactions
2
First transaction's obligation
$58,776
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL 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.

$58,776$0Base award · 2014-09-28 · this action $58,776 · running total $58,776Modification P00001 · 2016-10-19 · this action -$58,776 · running total $0
  • Base2014-09-28+$58,776= $58,776
  • Mod P000012016-10-19-$58,776= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-28+$58,776$58,776DECORATIVE PARTITIONS VARIA ECORESIN PRODUCT
Mod P00001· CLOSE OUT2016-10-19−$58,776$0DECORATIVE PARTITIONS VARIA ECORESIN PRODUCT

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 VHAAFK3E17Q4)

AwardOffice · PSC / listingNet obligationsFY
VA26115P1676261-NETWORK CONTRACT OFFICE 21 (36C261) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$308,983FY2015
VA26115P1289261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE$11,002FY2015
VA24415P2994244-NETWORK CONTRACT OFFICE 4 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$4,331FY2015
VA24114P2144241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$15,512FY2014
VA26114P1999261-NETWORK CONTRACT OFFICE 21 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$9,773FY2014
VA25113P2974583-INDIANAPOLIS · 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS$5,450FY2013

Other recipients under 6530 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0880FIRST NATION GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,653FY2026
36C24126K0057COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$26,415FY2026
36C24126P0600BEACON POINT ASSOCIATES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$208,336FY2026
36C24126N0809SCRIP INC241-NETWORK CONTRACT OFFICE 01 (36C241)$46,163FY2026
36C24126K0052COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$26,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P2124_3600_-NONE-_-NONE- · retrieved 2026-09-26.