Award recordCONTRACT

NEW ENGLAND LABORATORY CASEWORK CO INC

PIID 36C24124P0251· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2024· $149,702 net obligations· UEI KUECGM6G7TH5· MA

Description

MOBILE CASEWORK FURNITURE

First action · last action
2024-01-30 · 2024-12-20
Transactions
3
First transaction's obligation
$147,437
Base + all options value (sum of deltas)
$149,702
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$149,702$0Base award · 2024-01-30 · this action $147,437 · running total $147,437Modification P00001 · 2024-05-09 · this action $0 · running total $147,437Modification P00002 · 2024-12-20 · this action $2,265 · running total $149,702
  • Base2024-01-30+$147,437= $147,437
  • Mod P000012024-05-09+$0= $147,437
  • Mod P000022024-12-20+$2,265= $149,702
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-01-30+$147,437$147,437MOBILE CASEWORK FURNITURE
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-05-09+$0$147,437MOBILE CASEWORK FURNITURE
Mod P00002· FUNDING ONLY ACTION2024-12-20+$2,265$149,702MOBILE CASEWORK FURNITURE

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 KUECGM6G7TH5)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0521241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$100,948FY2026

Other recipients under 6530 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0880FIRST NATION GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,653FY2026
36C24126K0057COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$26,415FY2026
36C24126P0600BEACON POINT ASSOCIATES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$208,336FY2026
36C24126N0809SCRIP INC241-NETWORK CONTRACT OFFICE 01 (36C241)$46,163FY2026
36C24126K0052COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$26,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0251_3600_-NONE-_-NONE- · retrieved 2026-09-26.