Award recordCONTRACT

I3 GROUP, INC.

PIID VA69D14F4805· VHA· 69D-NETWORK CONTRACT OFFICE 12· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2014· $0 net obligations· UEI QKB6SUM4NG39· IL

Description

LOBBY FURNITURE

First action · last action
2014-09-10 · 2015-09-09
Transactions
2
First transaction's obligation
$19,422
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F020AA
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.

$19,422$0Base award · 2014-09-10 · this action $19,422 · running total $19,422Modification P00001 · 2015-09-09 · this action -$19,422 · running total $0
  • Base2014-09-10+$19,422= $19,422
  • Mod P000012015-09-09-$19,422= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-10+$19,422$19,422LOBBY FURNITURE
Mod P00001· CHANGE ORDER2015-09-09−$19,422$0LOBBY FURNITURE

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 QKB6SUM4NG39)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0092252-NETWORK CONTRACT OFFICE 12 (36C252) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$0FY2025
36C25224P0583252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE$40,723FY2024
36C25220C0171252-NETWORK CONTRACT OFFICE 12 (36C252) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$419,804FY2020
36C25520F0135255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$38,153FY2020
36C25218P5748252-NETWORK CONTRACT OFFICE 12 (36C252) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$11,200FY2018
36C25518P2180255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$102,232FY2018

Other recipients under 7125 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P0828INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.69D-NETWORK CONTRACT OFFICE 12$8,999FY2016
VA69D15P2645DENTALEZ ALABAMA, INC.69D-NETWORK CONTRACT OFFICE 12$3,433FY2015
VA69D15P2007INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.69D-NETWORK CONTRACT OFFICE 12$27,065FY2015
VA69D15F1325K-D-L HARDWARE SUPPLY, INC.69D-NETWORK CONTRACT OFFICE 12$56,303FY2015
VA69D15P1314MODULAR SERVICES COMPANY69D-NETWORK CONTRACT OFFICE 12$12,780FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F4805_3600_GS28F020AA_4732 · retrieved 2026-09-26.