Description
CLINIC ANTI-FATIGUE MATS
First action · last action
2020-09-18 · 2021-02-03
Transactions
3
First transaction's obligation
$50,460
Base + all options value (sum of deltas)
$59,046
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0135X
NAICS
314110 · CARPET AND RUG MILLS
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.
- Base2020-09-18+$50,460= $50,460
- Mod P000012020-10-28+$8,587= $59,046
- Mod P000022021-02-03+$0= $59,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-18 | +$50,460 | $50,460 | CLINIC ANTI-FATIGUE MATS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-28 | +$8,587 | $59,046 | CLINIC ANTI-FATIGUE MATS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-03 | +$0 | $59,046 | CLINIC ANTI-FATIGUE MATS |
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 VYDNAN9B8JS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421F0316 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9320 · RUBBER FABRICATED MATERIALS | $30,546 | FY2021 |
| 36C24621P0652 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,024 | FY2021 |
| VA24613F5526 | 246-NETWORK CONTRACTING OFFICE 6 · 7220 · FLOOR COVERINGS | $20,061 | FY2013 |
| VA26013F0658 | 260-NETWORK CONTRACT OFFICE 20 · 8320 · PADDING AND STUFFING MATERIALS | $5,903 | FY2013 |
| VA24612P5405 | 246-NETWORK CONTRACTING OFFICE 6 · 9320 · RUBBER FABRICATED MATERIALS | $6,998 | FY2012 |
| VA621A11356 | 249-NETWORK CONTRACT OFFICE 9 · 9320 · RUBBER FABRICATED MATERIALS | $36,917 | FY2011 |
Other recipients under 5670 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525N0360 | JPL & ASSOCIATES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $181,873 | FY2025 |
| 36C25523F0136 | JPL & ASSOCIATES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $117,339 | FY2023 |
| 36C25521P0677 | TL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $28,538 | FY2021 |
| 36C25521P0338 | BUILT INTERIOR CONSTRUCTION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,414 | FY2021 |
| 36C25520P0657 | IDN GLOBAL INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $35,129 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520F0259_3600_GS03F0135X_4732 · retrieved 2026-09-26.