Award recordCONTRACT

FERNO WASHINGTON, INC.

PIID 36C10E19N0220· VBA· VBA FIELD CONTRACTING (36C10E)· 4240 · SAFETY AND RESCUE EQUIPMENT· FY2019· $27,442 net obligations· UEI L295YVKPFVS8· OH

Description

EVACUATION CHAIRS AND STORAGE CABINETS FOR ST PETERSBURG VBA

First action · last action
2019-09-04 · 2019-09-04
Transactions
1
First transaction's obligation
$27,442
Base + all options value (sum of deltas)
$27,442
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
V797D30130
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 1 transaction

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.

$27,442$0Base award · 2019-09-04 · this action $27,442 · running total $27,442
  • Base2019-09-04+$27,442= $27,442
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-04+$27,442$27,442EVACUATION CHAIRS AND STORAGE CABINETS FOR ST PETERSBURG VBA

Related awards · 6

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 L295YVKPFVS8)

AwardOffice · PSC / listingNet obligationsFY
36C24724P0911247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$20,391FY2024
36C24523P0995245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,339FY2023
36C24923P0820249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,743FY2023
36C25023P1782250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,540FY2023
36C24522P0330245-NETWORK CONTRACT OFFICE 5 (36C245) · 4240 · SAFETY AND RESCUE EQUIPMENT$77,013FY2022
36C25919P1100NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,934FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19N0220_3600_V797D30130_3600 · retrieved 2026-09-26.