Award recordCONTRACT

INTEGRA, INC.

PIID VA24916F4135· VHA· 614-MEMPHIS(00614)· 7110 · OFFICE FURNITURE· FY2016· $0 net obligations· UEI CDPPTWCDWXL7· WI

Description

CHANGE GSA CONTRACT NUMBER FROM EXPIRED CONTRACT NUMBER TO NEWLY ISSUED CONTRACT NUMBER

Base award description: EMERGENCY - LOW TIDE CHAIRS FOR MEMPHIS VAMC

First action · last action
2016-08-30 · 2016-09-01
Transactions
2
First transaction's obligation
$136,110
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS SOLE SOURCE
Offers received
1
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.

$136,110$0Base award · 2016-08-30 · this action $136,110 · running total $136,110Modification P00001 · 2016-09-01 · this action -$136,110 · running total $0
  • Base2016-08-30+$136,110= $136,110
  • Mod P000012016-09-01-$136,110= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-30+$136,110$136,110EMERGENCY - LOW TIDE CHAIRS FOR MEMPHIS VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-09-01−$136,110$0CHANGE GSA CONTRACT NUMBER FROM EXPIRED CONTRACT NUMBER TO NEWLY ISSUED CONTRACT NUMBER

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
VA26316J0772656-ST CLOUD VA MEDICAL CTR (00656) · 7110 · OFFICE FURNITURE$17,356FY2016

Other recipients under 7110 from 614-MEMPHIS(00614) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917F5698DDG, INCORPORATED614-MEMPHIS(00614)$291,411FY2017
VA24917F4376ERGOGENESIS WORKPLACE SOLUTIONS LLC614-MEMPHIS(00614)$55,750FY2017
VA24917F4279ERGOGENESIS WORKPLACE SOLUTIONS LLC614-MEMPHIS(00614)$12,803FY2017
VA24917F3016ERGOGENESIS WORKPLACE SOLUTIONS LLC614-MEMPHIS(00614)$22,460FY2017
VA24917P2572JPL & ASSOCIATES, LLC614-MEMPHIS(00614)$523,973FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F4135_3600_GS28F2145D_4730 · retrieved 2026-09-26.