Description
BIOMED WORKBENCHES
First action · last action
2023-08-30 · 2023-08-30
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$27,847
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F062GA
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2023-08-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-30 | +$0 | $0 | BIOMED WORKBENCHES |
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 CXZ9PUEZ5SQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1354 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $43,297 | FY2023 |
| 36C25022F0874 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3470 · MACHINE SHOP SETS, KITS, AND OUTFITS | $0 | FY2022 |
| 36C24519F0884 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $61,580 | FY2019 |
| 36C25019F1627 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $31,025 | FY2019 |
| 36C24219P1512 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $23,933 | FY2019 |
| VA24117F2264 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $10,222 | FY2017 |
Other recipients under 7125 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0561 | LOVELL GOVERNMENT SERVICES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $147,576 | FY2026 |
| 36C24524N0742 | THE WINSFORD CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,504 | FY2024 |
| 36C24524N0244 | SDV OFFICE SYSTEMS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,510 | FY2024 |
| 36C24523P0907 | MTAM ENTERPRISES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $24,620 | FY2023 |
| 36C24522P0791 | CUNA SUPPLY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $29,400 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523F0658_3600_GS03F062GA_4732 · retrieved 2026-09-26.