Award recordCONTRACT

3FORM, INC.

PIID VA26115P1676· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES· FY2015· $308,983 net obligations· UEI VHAAFK3E17Q4· UT

Description

PURCHASE OF 3FORM SPECIALTY LIGHTING FOR NEW VA MONTEREY HCC.

Base award description: IGF::OT::IGF. PURCHASE OF 3FORM SPECIALTY LIGHTING FOR NEW VA MONTEREY HCC.

First action · last action
2015-04-16 · 2020-01-30
Transactions
3
First transaction's obligation
$313,283
Base + all options value (sum of deltas)
$308,983
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
326130 · LAMINATED PLASTICS PLATE, SHEET (EXCEPT PACKAGING), AND SHAPE 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.

$313,283$0Base award · 2015-04-16 · this action $313,283 · running total $313,283Modification P00001 · 2015-04-29 · this action $0 · running total $313,283Modification P00005 · 2020-01-30 · this action -$4,300 · running total $308,983
  • Base2015-04-16+$313,283= $313,283
  • Mod P000012015-04-29+$0= $313,283
  • Mod P000052020-01-30-$4,300= $308,983
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-16+$313,283$313,283IGF::OT::IGF. PURCHASE OF 3FORM SPECIALTY LIGHTING FOR NEW VA MONTEREY HCC.
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-04-29+$0$313,283IGF::OT::IGF. PURCHASE OF 3FORM SPECIALTY LIGHTING FOR NEW VA MONTEREY HCC.
Mod P00005· CHANGE ORDER2020-01-30−$4,300$308,983PURCHASE OF 3FORM SPECIALTY LIGHTING FOR NEW VA 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
VA26115P1289261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE$11,002FY2015
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 6210 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0684SKYTRON LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$133,663FY2026
36C26125P1102ALLIANT ENTERPRISES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2025
36C26124F0471PREMIER & COMPANIES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$146,439FY2024
36C26122P1180VORTEX INDUSTRIES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$14,428FY2022
36C26121P1811VENERGY GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$57,621FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P1676_3600_-NONE-_-NONE- · retrieved 2026-09-26.