Award recordCONTRACT

INTIRION CORPORATION

PIID VA554A00525· VHA· 259-NETWORK CONTRACT OFFICE 19· 7320 · KITCHEN EQUIPMENT AND APPLIANCES· FY2010· $844 net obligations· UEI LBG2ZWK2PJJ6· MA

Description

MICROWAVE FOR NEW OFFICE SPACE

First action · last action
2010-09-30 · 2011-04-21
Transactions
3
First transaction's obligation
$935
Base + all options value (sum of deltas)
$844
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS21F0091H
NAICS
335222 · HOUSEHOLD REFRIGERATOR AND HOME FREEZER 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.

$1,085$0Base award · 2010-09-30 · this action $935 · running total $935Modification 1 · 2011-03-22 · this action $150 · running total $1,085Modification 2 · 2011-04-21 · this action -$241 · running total $844
  • Base2010-09-30+$935= $935
  • Mod 12011-03-22+$150= $1,085
  • Mod 22011-04-21-$241= $844
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-30+$935$935MICROWAVE FOR NEW OFFICE SPACE
Mod 1· CHANGE ORDER2011-03-22+$150$1,085MICROWAVE FOR NEW OFFICE SPACE
Mod 2· CHANGE ORDER2011-04-21−$241$844MICROWAVE FOR NEW OFFICE SPACE

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 LBG2ZWK2PJJ6)

AwardOffice · PSC / listingNet obligationsFY
36C25018F3905250-NETWORK CONTRACT OFFICE 10 (36C250) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$22,610FY2018
VA25916F2233259-NETWORK CONTRACT OFFICE 19 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$5,982FY2016
VA25116F0864550-DANVILLE(00550) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$4,077FY2016
VA69D15F519869D-NETWORK CONTRACT OFFICE 12 · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS$10,740FY2015
VA26015F1062260-NETWORK CONTRACT OFFICE 20 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$8,592FY2015
VA25514P5651255-NETWORK CONTRACT OFFICE 15 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$7,735FY2014

Other recipients under 7320 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915P4499UNITED GLASSWARE & CHINA CO.259-NETWORK CONTRACT OFFICE 19$10,540FY2015
VA25915F3349GOVERNMENT SALES, LLC259-NETWORK CONTRACT OFFICE 19$15,390FY2015
VA25915F2244GOVERNMENT SALES, LLC259-NETWORK CONTRACT OFFICE 19$5,923FY2015
VA25915F1813FOODSERVICEWAREHOUSE.COM, LLC259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25914F4443CITISCO, LLC259-NETWORK CONTRACT OFFICE 19$4,027FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A00525_3600_GS21F0091H_4730 · retrieved 2026-09-26.