Award recordCONTRACT

ADM INTERNATIONAL, INC.

PIID VA438P13232· VHA· 438-SIOUX FALLS VA MEDICAL CENTER· 7110 · OFFICE FURNITURE· FY2011· $3,831 net obligations· UEI M1UAFS7YMSB5· IL

Description

FURNITURE FOR VET CENTER

First action · last action
2011-09-28 · 2011-12-19
Transactions
2
First transaction's obligation
$3,937
Base + all options value (sum of deltas)
$3,831
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS27F3047D
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING

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.

$3,937$0Base award · 2011-09-28 · this action $3,937 · running total $3,937Modification P00001 · 2011-12-19 · this action -$106 · running total $3,831
  • Base2011-09-28+$3,937= $3,937
  • Mod P000012011-12-19-$106= $3,831
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-28+$3,937$3,937FURNITURE FOR VET CENTER
Mod P00001· FUNDING ONLY ACTION2011-12-19−$106$3,831FURNITURE FOR 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 M1UAFS7YMSB5)

AwardOffice · PSC / listingNet obligationsFY
VA25016F1183250-NETWORK CONTRACT OFFICE 10 (36C250) · 7230 · DRAPERIES, AWNINGS, AND SHADES$4,617FY2016
VA24616F4057246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$4,908FY2016
VA69D16F239269D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE$147,389FY2016
VA24616P2767246-NETWORK CONTRACTING OFFICE 6 · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS$17,302FY2016
VA24616F2054246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE$98,165FY2016
VA24716F0629247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE$23,469FY2016

Other recipients under 7110 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315J0308SHELBY DISTRIBUTIONS INC.438-SIOUX FALLS VA MEDICAL CENTER$29,840FY2015
VA26314J0794JPL & ASSOCIATES, LLC438-SIOUX FALLS VA MEDICAL CENTER$57,643FY2014
VA26313J2168JPL & ASSOCIATES, LLC438-SIOUX FALLS VA MEDICAL CENTER$31,021FY2013
VA26313J2167JPL & ASSOCIATES, LLC438-SIOUX FALLS VA MEDICAL CENTER$231,397FY2013
VA26313F1027V-COR, LLC438-SIOUX FALLS VA MEDICAL CENTER$50,586FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA438P13232_3600_GS27F3047D_4730 · retrieved 2026-09-26.