Award recordCONTRACT

AMISH FURNITURE BY DAVID LLC

PIID 36C24625P1716· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2025· $53,325 net obligations· UEI LCT7UTJBX6D8· PA

Description

DECONTAMINATION/PROCESSING SINKS AND OTHER COMPONENTS

First action · last action
2025-09-19 · 2026-01-26
Transactions
2
First transaction's obligation
$53,325
Base + all options value (sum of deltas)
$53,325
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING

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.

$53,325$0Base award · 2025-09-19 · this action $53,325 · running total $53,325Modification P00001 · 2026-01-26 · this action $0 · running total $53,325
  • Base2025-09-19+$53,325= $53,325
  • Mod P000012026-01-26+$0= $53,325
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-19+$53,325$53,325DECONTAMINATION/PROCESSING SINKS AND OTHER COMPONENTS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-26+$0$53,325DECONTAMINATION/PROCESSING SINKS AND OTHER COMPONENTS

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 LCT7UTJBX6D8)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0979250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$61,430FY2026
36C10X26K0469SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$517,466FY2026
36C10X26K0356SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$148,708FY2026
36C10X26K0326SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$50,741FY2026
36C10X26K0225SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$76,977FY2026
36C10X26K0178SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$13,839FY2026

Other recipients under 6530 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626N0943HILL-ROM, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$31,836FY2026
36C24626N0985THE STRONGHOLD GROUP LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$58,178FY2026
36C24626N0886INVACARE CORP246-NETWORK CONTRACTING OFFICE 6 (36C246)$27,068FY2026
36C24626N0882NATUS MEDICAL INCORPORATED246-NETWORK CONTRACTING OFFICE 6 (36C246)$101,493FY2026
36C24626N0835TRILLAMED LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$104,269FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P1716_3600_-NONE-_-NONE- · retrieved 2026-09-26.