Description
EYE CLINIC FURNITURE
First action · last action
2026-07-23 · 2026-07-23
Transactions
1
First transaction's obligation
$132,679
Base + all options value (sum of deltas)
$132,679
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F012GA
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.
- Base2026-07-23+$132,679= $132,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-23 | +$132,679 | $132,679 | EYE CLINIC FURNITURE |
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 XTHLM4TLX5C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0114 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2023 |
| 36C25523C0050 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,080 | FY2023 |
| 36C25718F1778 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,076 | FY2018 |
| VA25917F7047 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,229 | FY2017 |
| VA25816J0147 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,011 | FY2016 |
| VA24715F2666 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,239 | FY2015 |
Other recipients under 7125 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0802 | ALDEVRA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $334,050 | FY2026 |
| 36C24726P0717 | HOOPOE LABS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726N0291 | DIVINE IMAGING INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $71,487 | FY2026 |
| 36C24726P0666 | RIEMER SYSTEMS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $46,896 | FY2026 |
| 36C24726N0179 | VETERAN OFFICE DESIGN, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $266,148 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726F0254_3600_GS28F012GA_4732 · retrieved 2026-09-26.