Award recordCONTRACT

I3 GROUP, INC.

PIID VA69D15F1964· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2015· $50,292 net obligations· UEI QKB6SUM4NG39· IL

Description

NURSE STATIONS

First action · last action
2015-03-11 · 2017-09-25
Transactions
2
First transaction's obligation
$54,620
Base + all options value (sum of deltas)
$50,292
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.

$54,620$0Base award · 2015-03-11 · this action $54,620 · running total $54,620Modification P00001 · 2017-09-25 · this action -$4,328 · running total $50,292
  • Base2015-03-11+$54,620= $54,620
  • Mod P000012017-09-25-$4,328= $50,292
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-11+$54,620$54,620NURSE STATIONS
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-09-25−$4,328$50,292NURSE STATIONS

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 6530 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0386AGILITI HEALTH INC252-NETWORK CONTRACT OFFICE 12 (36C252)$26,430FY2026
36C25226P0435TRILLAMED LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$262,975FY2026
36C25226F0361BEACON POINT ASSOCIATES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$109,512FY2026
36C25226F0334STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$32,261FY2026
36C25226F0357PEDIGO PRODUCTS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$133,898FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F1964_3600_GS28F020AA_4732 · retrieved 2026-09-26.