Award recordCONTRACT

1I GROUP, LLC

PIID VA24217P2499· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 7110 · OFFICE FURNITURE· FY2017· $1,784 net obligations· UEI H1FHZH1C2KY9· TX

Description

NYHCS MANHATTAN VAMC REQUIRES BLINDS, CHAIRS AND DIVIDER FOR MORGUE

First action · last action
2017-07-27 · 2017-07-27
Transactions
1
First transaction's obligation
$1,784
Base + all options value (sum of deltas)
$1,784
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$1,784$0Base award · 2017-07-27 · this action $1,784 · running total $1,784
  • Base2017-07-27+$1,784= $1,784
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-27+$1,784$1,784NYHCS MANHATTAN VAMC REQUIRES BLINDS, CHAIRS AND DIVIDER FOR MORGUE

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 H1FHZH1C2KY9)

AwardOffice · PSC / listingNet obligationsFY
36C25721P1290257-NETWORK CONTRACT OFFICE 17 (36C257) · 4460 · AIR PURIFICATION EQUIPMENT$77,890FY2021
36C25721P0491257-NETWORK CONTRACT OFFICE 17 (36C257) · M1QA · OPERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$11,254FY2021
36C24718P2607247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,229FY2018
36C25618P6385256-NETWORK CONTRACT OFFICE 16 (36C256) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$14,119FY2018
36C25718P1158257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,704FY2018
VA25717P2872257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,850FY2017

Other recipients under 7110 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0723SDV OFFICE SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$153,226FY2026
36C24226P0762OFFICE DESIGN & FURNISHINGS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$99,489FY2026
36C24226N0637SDV OFFICE SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$156,334FY2026
36C24226N0537CUNA SUPPLY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$11,950FY2026
36C24226N0499SDV OFFICE SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$14,587FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P2499_3600_-NONE-_-NONE- · retrieved 2026-09-26.