Award recordCONTRACT

INTEGRA, INC.

PIID VA636FY10QTR4INTEGRA· VHA· 636-NEBRASKA WESTERN-IOWA· 7110 · OFFICE FURNITURE· FY2010· $46,416 net obligations· UEI CDPPTWCDWXL7· WI

Description

EXPRESS REPORT FOR STATION 636 NWI. 4 ORDERS REPORTED. A00452 A04088 A04089 A04090

First action · last action
2010-09-17 · 2010-09-17
Transactions
1
First transaction's obligation
$46,416
Base + all options value (sum of deltas)
$46,416
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
GS28F2145D
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.

$46,416$0Base award · 2010-09-17 · this action $46,416 · running total $46,416
  • Base2010-09-17+$46,416= $46,416
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-17+$46,416$46,416EXPRESS REPORT FOR STATION 636 NWI. 4 ORDERS REPORTED. A00452 A04088 A04089 A04090

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 CDPPTWCDWXL7)

AwardOffice · PSC / listingNet obligationsFY
36C26120F0511261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$70,009FY2020
36C26318N3107NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE$9,076FY2018
36C26318N3111NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE$10,078FY2018
36C26318N3110NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE$24,354FY2018
VA24916F4185614-MEMPHIS(00614) · 7110 · OFFICE FURNITURE$136,110FY2016
VA24916F4135614-MEMPHIS(00614) · 7110 · OFFICE FURNITURE$0FY2016

Other recipients under 7110 from 636-NEBRASKA WESTERN-IOWA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313F2080JPL & ASSOCIATES, LLC636-NEBRASKA WESTERN-IOWA$14,388FY2013
VA26313F2082MILLERKNOLL INC636-NEBRASKA WESTERN-IOWA$56,151FY2013
VA26313F2081TEKNION LLC636-NEBRASKA WESTERN-IOWA$45,687FY2013
VA26313F1922AEGIS BUSINESS SOLUTIONS LLC636-NEBRASKA WESTERN-IOWA$46,215FY2013
VA26313F1354OFS BRANDS HOLDINGS INC.636-NEBRASKA WESTERN-IOWA$3,658FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636FY10QTR4INTEGRA_3600_GS28F2145D_4730 · retrieved 2026-09-26.