Award recordCONTRACT

R.A.O. CONTRACT SALES OF NEW YORK, INC

PIID 36C24418P4819· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 7510 · OFFICE SUPPLIES· FY2018· $15,481 net obligations· UEI KAN8GJEN1HW7· NJ

Description

PATIENT INFORMATION BOARDS - DELIVERY DATE EXTENSION

Base award description: PATIENT INFORMATION BOARDS

First action · last action
2018-08-14 · 2018-10-26
Transactions
2
First transaction's obligation
$15,481
Base + all options value (sum of deltas)
$15,481
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
327215 · GLASS PRODUCT MANUFACTURING MADE OF PURCHASED GLASS

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.

$15,481$0Base award · 2018-08-14 · this action $15,481 · running total $15,481Modification P00001 · 2018-10-26 · this action $0 · running total $15,481
  • Base2018-08-14+$15,481= $15,481
  • Mod P000012018-10-26+$0= $15,481
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-14+$15,481$15,481PATIENT INFORMATION BOARDS
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-10-26+$0$15,481PATIENT INFORMATION BOARDS - DELIVERY DATE EXTENSION

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 KAN8GJEN1HW7)

AwardOffice · PSC / listingNet obligationsFY
36C24W26F0017RPO WEST (36C24W) · 7110 · OFFICE FURNITURE$42,525FY2026
36C24424P0970244-NETWORK CONTRACT OFFICE 4 (36C244) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$40,278FY2024
36C26124F0069261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$40,391FY2024
36C24422P0939244-NETWORK CONTRACT OFFICE 4 (36C244) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$1,980FY2022
VA24716F2921247-NETWORK CONTRACT OFFICE 7 (36C247) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$523FY2016
VA26316F0830656-ST CLOUD VA MEDICAL CTR (00656) · 7210 · HOUSEHOLD FURNISHINGS$10,686FY2016

Other recipients under 7510 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0347MJL ENTERPRISES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426P0346MEDLINE INDUSTRIES, LP244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24422F0456ACORN OFFICE PRODUCTS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$26,400FY2022
36C24419P0471AMISH FURNITURE BY DAVID LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$69,730FY2019
36C24419P03731 ACQUISITIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$29,430FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P4819_3600_-NONE-_-NONE- · retrieved 2026-09-26.