Award recordCONTRACT

INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.

PIID VA24116F0625· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· H176 · QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS· FY2016· $98,230 net obligations· UEI LHSBQKG97P89· WI

Description

VISITOR GUIDE BOOKLET IGF::OT::IGF

First action · last action
2016-01-26 · 2016-08-15
Transactions
2
First transaction's obligation
$98,230
Base + all options value (sum of deltas)
$98,230
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0037Y
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.

$98,230$0Base award · 2016-01-26 · this action $98,230 · running total $98,230Modification P00001 · 2016-08-15 · this action $0 · running total $98,230
  • Base2016-01-26+$98,230= $98,230
  • Mod P000012016-08-15+$0= $98,230
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-26+$98,230$98,230VISITOR GUIDE BOOKLET IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-08-15+$0$98,230VISITOR GUIDE BOOKLET IGF::OT::IGF

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 LHSBQKG97P89)

AwardOffice · PSC / listingNet obligationsFY
36C78624P50400NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$57,086FY2024
36C10X23G0009241-NETWORK CONTRACT OFFICE 01 (36C241) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$0FY2023
36C10X22G0010SAC FREDERICK (36C10X) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$0FY2022
36C78621P0346NATIONAL CEMETERY ADMIN (36C786) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$64,249FY2021
36C78621P0313NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$48,431FY2021
36C78621P0240NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$38,085FY2021

Other recipients under H176 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24122P1243PROQUEST LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$110,428FY2022
36C24119P1194PROQUEST LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$208,705FY2019
VA24116F1655PROQUEST LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$217,221FY2016
VA24116P1456EBSCO INDUSTRIES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$62,969FY2016
VA24116J0429EBSCO INDUSTRIES INC241-NETWORK CONTRACT OFFICE 01 (36C241)$333,883FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F0625_3600_GS28F0037Y_4732 · retrieved 2026-09-26.