Description
BLOOD LAB FURNITURE INSTALL
First action · last action
2023-03-22 · 2023-03-22
Transactions
1
First transaction's obligation
$8,163
Base + all options value (sum of deltas)
$8,163
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2023-03-22+$8,163= $8,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-22 | +$8,163 | $8,163 | BLOOD LAB FURNITURE INSTALL |
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 PRNBZEJJ89F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222F0314 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $13,887 | FY2022 |
| 36C25819P0122 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5520 · MILLWORK | $30,585 | FY2019 |
| VA25816F2762 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,725 | FY2016 |
| VA25816F2769 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,799 | FY2016 |
| VA25816F2771 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,891 | FY2016 |
| VA25816F1606 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $37,734 | FY2016 |
Other recipients under N071 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225N0988 | VETERANS MEDICAL DISTRIBUTORS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $48,000 | FY2025 |
| 36C26225P0453 | ACCOUNT-TECH SOLUTIONS L.L.C | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $679,132 | FY2025 |
| 36C26222P2254 | ELITE STRATEGY AND INSTALLATION, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,440 | FY2022 |
| 36C26222P0843 | LEXICON ENTERPRISES | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,000 | FY2022 |
| 36C26221P1410 | AMERICAN INDUSTRIAL EQUIPMENT & SUPPLY INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $223,008 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P1023_3600_-NONE-_-NONE- · retrieved 2026-09-26.