Award recordCONTRACT

INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.

PIID VA69D14F4804· VHA· 69D-NETWORK CONTRACT OFFICE 12· 7105 · HOUSEHOLD FURNITURE· FY2014· $31,298 net obligations· UEI LHSBQKG97P89· WI

Description

PATIENT ROOM FURNITURE - BEDS, DRESSERS, NIGHT TABLES, WALL MIRRORS, DESK, WARDROBE CUPBOARD.

First action · last action
2014-09-09 · 2015-02-09
Transactions
2
First transaction's obligation
$24,145
Base + all options value (sum of deltas)
$31,298
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
GS28F0037Y
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$31,298$0Base award · 2014-09-09 · this action $24,145 · running total $24,145Modification P00001 · 2015-02-09 · this action $7,152 · running total $31,298
  • Base2014-09-09+$24,145= $24,145
  • Mod P000012015-02-09+$7,152= $31,298
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-09+$24,145$24,145PATIENT ROOM FURNITURE - BEDS, DRESSERS, NIGHT TABLES, WALL MIRRORS, DESK, WARDROBE CUPBOARD.
Mod P00001· CHANGE ORDER2015-02-09+$7,152$31,298PATIENT ROOM FURNITURE - BEDS, DRESSERS, NIGHT TABLES, WALL MIRRORS, DESK, WARDROBE CUPBOARD.

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 LHSBQKG97P89)

AwardOffice · PSC / listingNet obligationsFY
36C78624P50400NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$57,086FY2024
36C10X23G0009241-NETWORK CONTRACT OFFICE 01 (36C241) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$0FY2023
36C10X22G0010SAC FREDERICK (36C10X) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$0FY2022
36C78621P0346NATIONAL CEMETERY ADMIN (36C786) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$64,249FY2021
36C78621P0313NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$48,431FY2021
36C78621P0240NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$38,085FY2021

Other recipients under 7105 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15F2061ADDEN FURNITURE, INC.69D-NETWORK CONTRACT OFFICE 12$15,327FY2015
VA69D15F1650FEDERAL SOLUTIONS LLC69D-NETWORK CONTRACT OFFICE 12$19,076FY2015
VA69D15P0961FEDERAL PRISON INDUSTRIES, INC69D-NETWORK CONTRACT OFFICE 12$12,527FY2015
VA69D14F4793FEDERAL SOLUTIONS LLC69D-NETWORK CONTRACT OFFICE 12$11,846FY2014
VA69D14F1618ERGOGENESIS WORKPLACE SOLUTIONS LLC69D-NETWORK CONTRACT OFFICE 12$8,905FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F4804_3600_GS28F0037Y_4732 · retrieved 2026-09-26.