Award recordCONTRACT

AMISH FURNITURE BY DAVID LLC

PIID 36C26125P1290· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2025· $65,809 net obligations· UEI LCT7UTJBX6D8· PA

Description

PURE STEEL SINK AND WORKSTATION MODIFICATION TO EXTEND CONTRACT THRU 7/30/2026.

Base award description: PURE STEEL SINK AND WORKSTATION

First action · last action
2025-07-31 · 2026-05-01
Transactions
3
First transaction's obligation
$65,809
Base + all options value (sum of deltas)
$65,809
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
14
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$65,809$0Base award · 2025-07-31 · this action $65,809 · running total $65,809Modification P00001 · 2025-12-08 · this action $0 · running total $65,809Modification P00002 · 2026-05-01 · this action $0 · running total $65,809
  • Base2025-07-31+$65,809= $65,809
  • Mod P000012025-12-08+$0= $65,809
  • Mod P000022026-05-01+$0= $65,809
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-07-31+$65,809$65,809PURE STEEL SINK AND WORKSTATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-08+$0$65,809PURE STEEL SINK AND WORKSTATION MODIFICATION TO EXTEND CONTRACT THRU 3/31/2026.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-01+$0$65,809PURE STEEL SINK AND WORKSTATION MODIFICATION TO EXTEND CONTRACT THRU 7/30/2026.

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 6515 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1143CASE MEDICAL INC261-NETWORK CONTRACT OFFICE 21 (36C261)$44,988FY2026
36C26126P1167RED ONE MEDICAL DEVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$139,213FY2026
36C26126F0408KARL STORZ ENDOSCOPY-AMERICA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$162,910FY2026
36C26126P1103DEFENDER LOGISTICS CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$66,902FY2026
36C26126F0410HELMER SCIENTIFIC LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$87,536FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P1290_3600_-NONE-_-NONE- · retrieved 2026-09-26.