Award recordCONTRACT

INTEGRA, INC.

PIID VA24916F4185· VHA· 614-MEMPHIS(00614)· 7110 · OFFICE FURNITURE· FY2016· $136,110 net obligations· UEI CDPPTWCDWXL7· WI

Description

LOW TIDE CHAIRS FOR MEMPHIS VAMC ACTIVATION PROJECT

First action · last action
2016-09-01 · 2016-09-01
Transactions
1
First transaction's obligation
$136,110
Base + all options value (sum of deltas)
$136,110
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F033DA
NAICS
337211 · WOOD OFFICE FURNITURE 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.

$136,110$0Base award · 2016-09-01 · this action $136,110 · running total $136,110
  • Base2016-09-01+$136,110= $136,110
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-01+$136,110$136,110LOW TIDE CHAIRS FOR MEMPHIS VAMC ACTIVATION PROJECT

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
VA24916F4135614-MEMPHIS(00614) · 7110 · OFFICE FURNITURE$0FY2016
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_VA24916F4185_3600_GS27F033DA_4732 · retrieved 2026-09-26.