0
0
0
Department of Veterans Affairs Awarded a Contract to INTERIOR FUSION LLC for $359,738.96
Signed on
9/15/2022, 12:00 AM
INTERIOR FUSION LLC Government Contract #36C25722N0514
INTERIOR FUSION LLC was awarded a contract with the United States Government for $359,738.96. The contract was awarded by the agency office 257-NETWORK CONTRACT OFFICE 17 (36C257), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.
Summary of Award
The recipient of the federal contract is Interior Fusion LLC, a U.S.-owned business based in Pinellas Park, Florida. The contract, titled "Overhead Lifts NTX," was funded by the Department of Veterans Affairs. It is worth $359,738.96 and involves the provision of medical and surgical instruments, equipment, and supplies. There are no notable spending patterns or transactions listed in the provided information.
Contract Details
Contract ID36C25722N0514
Contract TypeC
Total Obligation$359,738.96
Exercised Options$359,738.96
Base Amount + Options$359,738.96
Date Signed2022-09-15
Contract DescriptionOVERHEAD LIFTS NTX
Start Date2022-09-15
End Date2026-02-16
Agency Details
Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office257-NETWORK CONTRACT OFFICE 17 (36C257)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office549-DALLAS (00549)
Recipient Details
RecipientINTERIOR FUSION LLC
Recipient Location7880 US HWY 19 PINELLAS PARK FLORIDA, UNITED STATES
Business CategoriesCategory Business, Limited Liability Corporation, Service Disabled Veteran Owned Business, Small Business, Sole Proprietorship, Special Designations, U.S.-Owned Business, Veteran Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
DEWEY SQUARE TOWER ASSOCIATES LLC
Payment Sent$51,304.00
March 22, 2026
GUNN BUILDING PTY LTD
Payment Sent$45,642.00
March 22, 2026
CONNECTICUT TRAILERS, INC.
Payment Sent$13,682.00
March 22, 2026
MAGNOLIA MEMPHIS POPLAR PARTNERSHIP
Payment Sent$9,858.00
March 22, 2026
SEIBEL DEBORAH
Payment Sent$24,500.00
March 22, 2026
WIRELESS PROPCO LLC
Payment Sent$13,149.00
March 22, 2026
PROSPECT MOUNTAIN TOWER LLC
Payment Sent$8,600.00
March 22, 2026
STUEWE AND SONS, INC
Payment Sent$108,544.00
March 22, 2026
JAMIESON, DARA G, MD PC
Payment Sent$24,375.00
March 22, 2026
PERMOBIL INC
Payment Sent$39,902.00
March 22, 2026
Latest Bills
Maternal Vaccinations Act
Bill S 4132March 25, 2026
Sentencing Commission Improvements Act
Bill S 4136March 25, 2026
No Self-Promotion with Public Dollars Act
Bill S 4128March 25, 2026
Fair Wages for Home Care Workers Act
Bill S 4081March 25, 2026
Shane DiGiovanna Act
Bill HR 7877March 25, 2026
Antitrust Accountability and Transparency Act
Bill S 4107March 25, 2026
Stop Insider Trading Act
Bill S 4134March 25, 2026
Baltic Security Assessment Act of 2026
Bill S 4139March 25, 2026
COST Act
Bill S 4130March 25, 2026
Student Protection and Success Act
Bill S 4114March 25, 2026