Award recordCONTRACT

HEALTH ENVIRONMENT ART SERVICES INC

PIID VA24116F0630· VHA· 241-NETWORK CONTRACT OFFICE 01· 7110 · OFFICE FURNITURE· FY2016· $21,085 net obligations· UEI H6USKKVUBCR3· IL

Description

COMMUNICATION BOARDS FOR VAMC WHITE RIVER JUNCTION

First action · last action
2016-02-11 · 2016-02-11
Transactions
1
First transaction's obligation
$21,085
Base + all options value (sum of deltas)
$21,085
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F008BA
NAICS
337211 · WOOD OFFICE 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.

$21,085$0Base award · 2016-02-11 · this action $21,085 · running total $21,085
  • Base2016-02-11+$21,085= $21,085
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-11+$21,085$21,085COMMUNICATION BOARDS FOR VAMC WHITE RIVER JUNCTION

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 H6USKKVUBCR3)

AwardOffice · PSC / listingNet obligationsFY
36C25221F0429252-NETWORK CONTRACT OFFICE 12 (36C252) · 7510 · OFFICE SUPPLIES$84,168FY2021
36C25518F3244255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$35,156FY2018
VA26217P7562262-NETWORK CONTRACT OFFICE 22 (36C262) · 7520 · OFFICE DEVICES AND ACCESSORIES$6,970FY2017
VA26217F2665262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$6,170FY2017
VA69D16F3090252-NETWORK CONTRACT OFFICE 12 (36C252) · 7520 · OFFICE DEVICES AND ACCESSORIES$15,639FY2016
VA25115F2374583-INDIANAPOLIS · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$91,487FY2015

Other recipients under 7110 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116F0863INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$252,823FY2016
VA24116F0815INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$101,258FY2016
VA24116F0844TACTICAL OFFICE SOLUTIONS, INC241-NETWORK CONTRACT OFFICE 01$6,999FY2016
VA24116F0821INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$47,962FY2016
VA24116P0816INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$45,609FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F0630_3600_GS28F008BA_4732 · retrieved 2026-09-26.