Award recordCONTRACT

HENRIKSEN BUTLER NEVADA, LLC

PIID 36C26118P1034· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2018· $137,105 net obligations· UEI KNNSHGJ71BK7· NV

Description

ICU FURNITURE, MINOR CHANGES

Base award description: ICU FURNITURE

First action · last action
2018-03-13 · 2018-09-19
Transactions
2
First transaction's obligation
$133,784
Base + all options value (sum of deltas)
$137,105
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$137,105$0Base award · 2018-03-13 · this action $133,784 · running total $133,784Modification P00001 · 2018-09-19 · this action $3,321 · running total $137,105
  • Base2018-03-13+$133,784= $133,784
  • Mod P000012018-09-19+$3,321= $137,105
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-13+$133,784$133,784ICU FURNITURE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-19+$3,321$137,105ICU FURNITURE, MINOR CHANGES

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 KNNSHGJ71BK7)

AwardOffice · PSC / listingNet obligationsFY
36C26125P0034261-NETWORK CONTRACT OFFICE 21 (36C261) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$14,337FY2025
36C26118P1107261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$193,677FY2018
VA26117P2084261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$19,788FY2017
VA341J18004VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$5,523FY2011
VA593C10066262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ$17,672FY2011
V660R80133660S-SALT LAKE CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$271FY2008

Other recipients under 6530 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0697STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$24,961FY2026
36C26126N0720CUNA SUPPLY LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$60,073FY2026
36C26126N0661SCRIPTPRO USA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,487FY2026
36C26126N0709APEX INTEGRATED DISTRIBUTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$98,452FY2026
36C26126N0679STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$332,593FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P1034_3600_-NONE-_-NONE- · retrieved 2026-09-26.