Award recordCONTRACT

INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.

PIID VA26116P1160· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 7110 · OFFICE FURNITURE· FY2016· $93,643 net obligations· UEI LHSBQKG97P89· WI

Description

SF WAITING ROOM FURNITURE

First action · last action
2016-03-15 · 2017-08-03
Transactions
3
First transaction's obligation
$93,643
Base + all options value (sum of deltas)
$93,643
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$93,643$0Base award · 2016-03-15 · this action $93,643 · running total $93,643Modification P00001 · 2017-04-19 · this action $0 · running total $93,643Modification P00002 · 2017-08-03 · this action $0 · running total $93,643
  • Base2016-03-15+$93,643= $93,643
  • Mod P000012017-04-19+$0= $93,643
  • Mod P000022017-08-03+$0= $93,643
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-15+$93,643$93,643SF WAITING ROOM FURNITURE
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-04-19+$0$93,643SF WAITING ROOM FURNITURE
Mod P00002· CHANGE ORDER2017-08-03+$0$93,643SF WAITING ROOM FURNITURE

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 LHSBQKG97P89)

AwardOffice · PSC / listingNet obligationsFY
36C78624P50400NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$57,086FY2024
36C10X23G0009241-NETWORK CONTRACT OFFICE 01 (36C241) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$0FY2023
36C10X22G0010SAC FREDERICK (36C10X) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$0FY2022
36C78621P0346NATIONAL CEMETERY ADMIN (36C786) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$64,249FY2021
36C78621P0313NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$48,431FY2021
36C78621P0240NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$38,085FY2021

Other recipients under 7110 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0717VETERAN OFFICE DESIGN, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$266,178FY2026
36C26126N0710JPL & ASSOCIATES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$143,175FY2026
36C26126F0308JPL & ASSOCIATES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$78,364FY2026
36C26126F0312FOUR POINTS TECHNOLOGY, L.L.C.261-NETWORK CONTRACT OFFICE 21 (36C261)$28,108FY2026
36C26126F0353JPL & ASSOCIATES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$84,283FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P1160_3600_-NONE-_-NONE- · retrieved 2026-09-26.