Award recordCONTRACT

I3 GROUP, INC.

PIID VA69D16F3830· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 7110 · OFFICE FURNITURE· FY2016· $17,572 net obligations· UEI QKB6SUM4NG39· IL

Description

DE-OB 578A60105 BY -$860.00 IN PREPARATION FOR CLOSEOUT.

Base award description: OFFICE CUBICLES

First action · last action
2016-05-24 · 2020-04-21
Transactions
3
First transaction's obligation
$18,052
Base + all options value (sum of deltas)
$17,572
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F020AA
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 3 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.

$18,432$0Base award · 2016-05-24 · this action $18,052 · running total $18,052Modification P00001 · 2019-10-24 · this action $379 · running total $18,432Modification P00002 · 2020-04-21 · this action -$860 · running total $17,572
  • Base2016-05-24+$18,052= $18,052
  • Mod P000012019-10-24+$379= $18,432
  • Mod P000022020-04-21-$860= $17,572
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-24+$18,052$18,052OFFICE CUBICLES
Mod P00001· FUNDING ONLY ACTION2019-10-24+$379$18,432OFFICE CUBICLES
Mod P00002· FUNDING ONLY ACTION2020-04-21−$860$17,572DE-OB 578A60105 BY -$860.00 IN PREPARATION FOR CLOSEOUT.

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 7110 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0517SDV OFFICE SYSTEMS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$440,833FY2026
36C25226N0461THE RUSSELL GROUP UNITED, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$331,169FY2026
36C25226F0262AVIATE ENTERPRISES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$19,613FY2026
36C25226N0399JPL & ASSOCIATES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$56,411FY2026
36C25226N0378JPL & ASSOCIATES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$227,844FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16F3830_3600_GS28F020AA_4732 · retrieved 2026-09-26.