Award recordCONTRACT

INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.

PIID VA24117P2306· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 7110 · OFFICE FURNITURE· FY2017· $405,053 net obligations· UEI LHSBQKG97P89· WI

Description

FURNITURE

Base award description: IGF::OT::IGF FURNITURE

First action · last action
2017-09-29 · 2019-09-30
Transactions
3
First transaction's obligation
$406,880
Base + all options value (sum of deltas)
$405,053
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 3 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.

$406,880$0Base award · 2017-09-29 · this action $406,880 · running total $406,880Modification P00001 · 2017-10-06 · this action -$1,828 · running total $405,053Modification P00002 · 2019-09-30 · this action $0 · running total $405,053
  • Base2017-09-29+$406,880= $406,880
  • Mod P000012017-10-06-$1,828= $405,053
  • Mod P000022019-09-30+$0= $405,053
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-29+$406,880$406,880IGF::OT::IGF FURNITURE
Mod P00001· FUNDING ONLY ACTION2017-10-06−$1,828$405,053IGF::OT::IGF FURNITURE
Mod P00002· FUNDING ONLY ACTION2019-09-30+$0$405,053FURNITURE

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 7110 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0886VETERAN OFFICE DESIGN, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$287,144FY2026
36C24126N0881VETERAN OFFICE DESIGN, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$144,946FY2026
36C24126N0804JPL & ASSOCIATES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$27,133FY2026
36C24126N0742JPL & ASSOCIATES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,242FY2026
36C24126P0521NEW ENGLAND LABORATORY CASEWORK CO INC241-NETWORK CONTRACT OFFICE 01 (36C241)$100,948FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P2306_3600_-NONE-_-NONE- · retrieved 2026-09-26.