Award recordCONTRACT

INTEGRA, INC.

PIID VA24713F3112· VHA· 247-NETWORK CONTRACT OFFICE 7· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2013· $48,600 net obligations· UEI CDPPTWCDWXL7· WI

Description

FURNITURE

First action · last action
2013-09-27 · 2013-12-10
Transactions
2
First transaction's obligation
$50,058
Base + all options value (sum of deltas)
$48,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS28F2145D
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.

$50,058$0Base award · 2013-09-27 · this action $50,058 · running total $50,058Modification P00001 · 2013-12-10 · this action -$1,458 · running total $48,600
  • Base2013-09-27+$50,058= $50,058
  • Mod P000012013-12-10-$1,458= $48,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-27+$50,058$50,058FURNITURE
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-12-10−$1,458$48,600FURNITURE

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 CDPPTWCDWXL7)

AwardOffice · PSC / listingNet obligationsFY
36C26120F0511261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$70,009FY2020
36C26318N3107NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE$9,076FY2018
36C26318N3111NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE$10,078FY2018
36C26318N3110NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE$24,354FY2018
VA24916F4185614-MEMPHIS(00614) · 7110 · OFFICE FURNITURE$136,110FY2016
VA24916F4135614-MEMPHIS(00614) · 7110 · OFFICE FURNITURE$0FY2016

Other recipients under 7195 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P1236NYCOM INC247-NETWORK CONTRACT OFFICE 7$152,901FY2016
VA24715F2895STANCO SIGNAGE SYSTEMS, INC247-NETWORK CONTRACT OFFICE 7$5,850FY2015
VA24715F1637PETER PEPPER PRODUCTS INC247-NETWORK CONTRACT OFFICE 7$6,530FY2015
VA24714P2784PROGRESSIVE MEDICAL CONCEPTS, LLC247-NETWORK CONTRACT OFFICE 7$35,100FY2014
VA24714P2486CORPORATE INTERIORS INC247-NETWORK CONTRACT OFFICE 7$249,616FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F3112_3600_GS28F2145D_4730 · retrieved 2026-09-26.