Award recordCONTRACT

INTERIOR RESOURCE GROUP INC

PIID VA26115F1885· VHA· 261-NETWORK CONTRACT OFFICE 21· 7210 · HOUSEHOLD FURNISHINGS· FY2015· $35,208 net obligations· UEI EHNBFFLWC6A7· MD

Description

FURNITURE FOR SAN JOSE VET CENTER

First action · last action
2015-05-05 · 2015-05-20
Transactions
3
First transaction's obligation
$35,067
Base + all options value (sum of deltas)
$35,208
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
GS28F0038W
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 3 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.

$35,208$0Base award · 2015-05-05 · this action $35,067 · running total $35,067Modification P00001 · 2015-05-08 · this action $0 · running total $35,067Modification P00003 · 2015-05-20 · this action $141 · running total $35,208
  • Base2015-05-05+$35,067= $35,067
  • Mod P000012015-05-08+$0= $35,067
  • Mod P000032015-05-20+$141= $35,208
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-05+$35,067$35,067FURNITURE FOR SAN JOSE VET CENTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-05-08+$0$35,067FURNITURE FOR SAN JOSE VET CENTER
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-20+$141$35,208FURNITURE FOR SAN JOSE VET CENTER

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 EHNBFFLWC6A7)

AwardOffice · PSC / listingNet obligationsFY
36C24219P0432242-NETWORK CONTRACT OFFICE 02 (36C242) · X1AZ · LEASE/RENTAL OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$10,688FY2019
36C24219P0426242-NETWORK CONTRACT OFFICE 02 (36C242) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES$10,688FY2019
VA24717P1155247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,995FY2017
VA24416F4478244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE$28,138FY2016
VA26016F1993260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE$243,878FY2016
VA25016P1177250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$13,879FY2016

Other recipients under 7210 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115F2985OFFICE DESIGN & FURNISHINGS LLC261-NETWORK CONTRACT OFFICE 21$32,731FY2015
VA26115F1745GOVSOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$27,448FY2015
VA26115F1764GOVSOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$18,931FY2015
VA26115F1765GOVSOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$23,515FY2015
VA26112F1109ARTMOXM, INC.261-NETWORK CONTRACT OFFICE 21$72,063FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F1885_3600_GS28F0038W_4730 · retrieved 2026-09-26.