Award recordCONTRACT

INTIVITY INC.

PIID VA52813F0870· VHA· 242-NETWORK CONTRACT OFFICE 02· 7105 · HOUSEHOLD FURNITURE· FY2013· $28,408 net obligations· UEI QGT8WP4C7DF1· NY

Description

PATIENT SEATING FOR A DEPT OF VETERANS AFFAIRS MEDICAL CENTER

First action · last action
2013-09-10 · 2013-09-10
Transactions
1
First transaction's obligation
$28,408
Base + all options value (sum of deltas)
$28,408
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0023T
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.

$28,408$0Base award · 2013-09-10 · this action $28,408 · running total $28,408
  • Base2013-09-10+$28,408= $28,408
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-10+$28,408$28,408PATIENT SEATING FOR 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 QGT8WP4C7DF1)

AwardOffice · PSC / listingNet obligationsFY
36C25920P0831NETWORK CONTRACT OFFICE 19 (36C259) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$9,211FY2020
VA52816F0870242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE$42,959FY2016
VA24615F8122246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE$5,133FY2015
VA24615F7706246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$7,254FY2015
VA24615F7626246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$8,905FY2015
VA24615F7548246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE$6,798FY2015

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
VA52815F0171INTERIOR RESOURCE GROUP INC242-NETWORK CONTRACT OFFICE 02$6,990FY2015
VA52814F0678COMMERCIAL CARPETS OF AMERICA INC242-NETWORK CONTRACT OFFICE 02$19,682FY2014
VA52814P1520STEELCASE INC.242-NETWORK CONTRACT OFFICE 02$186,937FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0870_3600_GS28F0023T_4730 · retrieved 2026-09-26.