Award recordCONTRACT

INTIVITY INC.

PIID VA25913F2990· VHA· 259-NETWORK CONTRACT OFFICE 19· 7110 · OFFICE FURNITURE· FY2013· $54,453 net obligations· UEI QGT8WP4C7DF1· NY

Description

0

First action · last action
2013-08-13 · 2013-11-21
Transactions
2
First transaction's obligation
$50,964
Base + all options value (sum of deltas)
$54,453
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS

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.

$54,453$0Base award · 2013-08-13 · this action $50,964 · running total $50,964Modification P00001 · 2013-11-21 · this action $3,489 · running total $54,453
  • Base2013-08-13+$50,964= $50,964
  • Mod P000012013-11-21+$3,489= $54,453
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-13+$50,964$50,9640
Mod P00001· FUNDING ONLY ACTION2013-11-21+$3,489$54,4530

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 QGT8WP4C7DF1)

AwardOffice · PSC / listingNet obligationsFY
36C25920P0831NETWORK CONTRACT OFFICE 19 (36C259) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$9,211FY2020
VA52816F0870242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE$42,959FY2016
VA24615F8122246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE$5,133FY2015
VA24615F7706246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$7,254FY2015
VA24615F7626246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$8,905FY2015
VA24615F7548246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE$6,798FY2015

Other recipients under 7110 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F1949WORKPLACE ELEMENTS, LLC259-NETWORK CONTRACT OFFICE 19$8,805FY2016
VA25916P1818FEDERAL PRISON INDUSTRIES, INC259-NETWORK CONTRACT OFFICE 19$17,794FY2016
VA25916P1829DUNDAS OFFICE INTERIORS, INC.259-NETWORK CONTRACT OFFICE 19$18,285FY2016
VA25916P1352FEDERAL PRISON INDUSTRIES, INC259-NETWORK CONTRACT OFFICE 19$11,776FY2016
VA25916F1121JPL & ASSOCIATES, LLC259-NETWORK CONTRACT OFFICE 19$42,738FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913F2990_3600_-NONE-_-NONE- · retrieved 2026-09-26.