Award recordCONTRACT

3FORM, INC.

PIID VA26115P1289· VHA· 261-NETWORK CONTRACT OFFICE 21· 7110 · OFFICE FURNITURE· FY2015· $11,002 net obligations· UEI VHAAFK3E17Q4· UT

Description

IGF::OT::IGF. PURCHASE OF 3FORM PANELS FOR VA/DOD MONTEREY HCC.

First action · last action
2015-03-10 · 2015-03-10
Transactions
1
First transaction's obligation
$11,002
Base + all options value (sum of deltas)
$11,002
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
326130 · LAMINATED PLASTICS PLATE, SHEET (EXCEPT PACKAGING), AND SHAPE 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.

$11,002$0Base award · 2015-03-10 · this action $11,002 · running total $11,002
  • Base2015-03-10+$11,002= $11,002
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-10+$11,002$11,002IGF::OT::IGF. PURCHASE OF 3FORM PANELS FOR VA/DOD MONTEREY HCC.

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 VHAAFK3E17Q4)

AwardOffice · PSC / listingNet obligationsFY
VA26115P1676261-NETWORK CONTRACT OFFICE 21 (36C261) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$308,983FY2015
VA24415P2994244-NETWORK CONTRACT OFFICE 4 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$4,331FY2015
VA24114P2144241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$15,512FY2014
VA24114P2124241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2014
VA26114P1999261-NETWORK CONTRACT OFFICE 21 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$9,773FY2014
VA25113P2974583-INDIANAPOLIS · 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS$5,450FY2013

Other recipients under 7110 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1249INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.261-NETWORK CONTRACT OFFICE 21$42,130FY2016
VA26116P1161INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.261-NETWORK CONTRACT OFFICE 21$12,616FY2016
VA26116F0904R.A.O. CONTRACT SALES OF NEW YORK, INC261-NETWORK CONTRACT OFFICE 21$18,763FY2016
VA26116F0411NORIX GROUP INC261-NETWORK CONTRACT OFFICE 21$32,767FY2016
VA26116F0463AA ACCENTS, LIMITED261-NETWORK CONTRACT OFFICE 21$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P1289_3600_-NONE-_-NONE- · retrieved 2026-09-26.