Award recordCONTRACT

INTENSA, INC.

PIID VA688A10778· VHA· 688-WASHINGTON DC· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2011· $101,599 net obligations· UEI XTHLM4TLX5C3· NC

Description

FURNITURE FOR PG CBOC

First action · last action
2011-04-27 · 2011-06-23
Transactions
2
First transaction's obligation
$90,093
Base + all options value (sum of deltas)
$191,692
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
V797P4560A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$101,599$0Base award · 2011-04-27 · this action $90,093 · running total $90,093Modification 1 · 2011-06-23 · this action $11,506 · running total $101,599
  • Base2011-04-27+$90,093= $90,093
  • Mod 12011-06-23+$11,506= $101,599
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-27+$90,093$90,093FURNITURE FOR PG CBOC
Mod 1· CHANGE ORDER2011-06-23+$11,506$101,599FURNITURE FOR PG CBOC

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 XTHLM4TLX5C3)

AwardOffice · PSC / listingNet obligationsFY
36C24726F0254247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$132,679FY2026
36F79723D0114NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2023
36C25523C0050255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,080FY2023
36C25718F1778257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$17,076FY2018
VA25917F7047NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$59,229FY2017
VA25816J0147258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,011FY2016

Other recipients under 6530 from 688-WASHINGTON DC (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24515P0228EAST COAST MEDICAL, LLC688-WASHINGTON DC$53,755FY2015
VA24515F0144CLAY GROUP, L.L.C., THE688-WASHINGTON DC$31,414FY2015
VA24514F1296THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC688-WASHINGTON DC$9,221FY2014
VA24514F0563GRAND STRATEGY, LLC688-WASHINGTON DC$7,782FY2014
VA24514F0386IRON BOW TECHNOLOGIES, LLC688-WASHINGTON DC$15,963FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688A10778_3600_V797P4560A_3600 · retrieved 2026-09-26.