Award recordCONTRACT

ADM INTERNATIONAL, INC.

PIID VA24912F2127· VHA· 614-MEMPHIS· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2012· $26,518 net obligations· UEI M1UAFS7YMSB5· IL

Description

IGF::OT::IGF FABRICATE AND INSTALL WINDOW TREATMENTS

Base award description: FABRICATE AND INSTALL WINDOW TREATMENTS

First action · last action
2012-06-07 · 2013-03-26
Transactions
2
First transaction's obligation
$38,000
Base + all options value (sum of deltas)
$26,518
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS27F3047D
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.

$38,000$0Base award · 2012-06-07 · this action $38,000 · running total $38,000Modification P00001 · 2013-03-26 · this action -$11,482 · running total $26,518
  • Base2012-06-07+$38,000= $38,000
  • Mod P000012013-03-26-$11,482= $26,518
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-07+$38,000$38,000FABRICATE AND INSTALL WINDOW TREATMENTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-03-26−$11,482$26,518IGF::OT::IGF FABRICATE AND INSTALL WINDOW TREATMENTS

Related awards · 7

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 M1UAFS7YMSB5)

AwardOffice · PSC / listingNet obligationsFY
VA25016F1183250-NETWORK CONTRACT OFFICE 10 (36C250) · 7230 · DRAPERIES, AWNINGS, AND SHADES$4,617FY2016
VA24616F4057246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$4,908FY2016
VA69D16F239269D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE$147,389FY2016
VA24616P2767246-NETWORK CONTRACTING OFFICE 6 · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS$17,302FY2016
VA24616F2054246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE$98,165FY2016
VA24716F0629247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE$23,469FY2016

Other recipients under N071 from 614-MEMPHIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA614C01229R. C. SMITH COMPANY614-MEMPHIS$13,950FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F2127_3600_GS27F3047D_4730 · retrieved 2026-09-26.