Award recordCONTRACT

INTERIOR RESOURCE GROUP INC

PIID VA52813F0869· VHA· 242-NETWORK CONTRACT OFFICE 02· 7105 · HOUSEHOLD FURNITURE· FY2013· $57,296 net obligations· UEI EHNBFFLWC6A7· MD

Description

SEATING FOR PATIENT AREAS IN A DEPT OF VETERANS AFFAIRS MEDICAL CENTER

First action · last action
2013-09-10 · 2013-09-10
Transactions
1
First transaction's obligation
$57,296
Base + all options value (sum of deltas)
$57,296
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
GS28F0038W
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$57,296$0Base award · 2013-09-10 · this action $57,296 · running total $57,296
  • Base2013-09-10+$57,296= $57,296
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-10+$57,296$57,296SEATING FOR PATIENT AREAS IN A DEPT OF VETERANS AFFAIRS MEDICAL 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 7105 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816P0096HARDEN FURNITURE, LLC242-NETWORK CONTRACT OFFICE 02$29,541FY2016
VA52815P0171KWALU, LLC242-NETWORK CONTRACT OFFICE 02$78,242FY2015
VA52814F0678COMMERCIAL CARPETS OF AMERICA INC242-NETWORK CONTRACT OFFICE 02$19,682FY2014
VA52814P1520STEELCASE INC.242-NETWORK CONTRACT OFFICE 02$186,937FY2014
VA52814P0966GENESEE OFFICE INTERIORS, INC.242-NETWORK CONTRACT OFFICE 02$6,654FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0869_3600_GS28F0038W_4730 · retrieved 2026-09-26.