Award recordCONTRACT

R. C. SMITH COMPANY

PIID 36C26323F0102· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2023· $45,753 net obligations· UEI JCV5CJUEB5N6· MN

Description

DEOBLIGATION OF EXCESS FUNDS PHARMACY CABINETS AND COUNTERTOPS

Base award description: PHARMACY CABINETS AND COUNTERTOPS

First action · last action
2023-09-01 · 2024-08-05
Transactions
2
First transaction's obligation
$48,985
Base + all options value (sum of deltas)
$45,753
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F238BA
NAICS
337127 · INSTITUTIONAL FURNITURE 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.

$48,985$0Base award · 2023-09-01 · this action $48,985 · running total $48,985Modification P00001 · 2024-08-05 · this action -$3,232 · running total $45,753
  • Base2023-09-01+$48,985= $48,985
  • Mod P000012024-08-05-$3,232= $45,753
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-01+$48,985$48,985PHARMACY CABINETS AND COUNTERTOPS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-05−$3,232$45,753DEOBLIGATION OF EXCESS FUNDS PHARMACY CABINETS AND COUNTERTOPS

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 JCV5CJUEB5N6)

AwardOffice · PSC / listingNet obligationsFY
36C25019F0951250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$71,739FY2019
36C25819F0046258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2019
36C25218F5188252-NETWORK CONTRACT OFFICE 12 (36C252) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$16,611FY2018
36C25818F0567258-NETWORK CNTRCT OFF 22G (36C258) · N066 · INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$0FY2018
VA26117F3048261-NETWORK CONTRACT OFFICE 21 (36C261) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$135,024FY2017
VA25617J1544256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$55,985FY2017

Other recipients under 7125 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26324F0097MINBURN TECHNOLOGY GROUP, LLCNETWORK CONTRACT OFFICE 23 (36C263)$26,382FY2024
36C26323N0768GOVSOLUTIONS, INC.NETWORK CONTRACT OFFICE 23 (36C263)$38,685FY2023
36C26323P0351DOCUMENT STORAGE SYSTEMS, INC.NETWORK CONTRACT OFFICE 23 (36C263)$46,311FY2023
36C26322P0984DACO CORPNETWORK CONTRACT OFFICE 23 (36C263)$52,000FY2022
36C26322N0745OMNICELL, INC.NETWORK CONTRACT OFFICE 23 (36C263)$57,582FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323F0102_3600_GS07F238BA_4732 · retrieved 2026-09-26.