Description
REPAIR NC9006 BED CONTROLS, PART DISCOUTINUED.
First action · last action
2008-06-12 · 2008-06-12
Transactions
1
First transaction's obligation
$289
Base + all options value (sum of deltas)
$289
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0002P
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.
- Base2008-06-12+$289= $289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-12 | +$289 | $289 | REPAIR NC9006 BED CONTROLS, PART DISCOUTINUED. |
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 TK8MCWNGPQ38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815F1919 | 248-NETWORK CONTRACT OFFICE 8 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $16,074 | FY2015 |
| VA24114F1719 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,958 | FY2014 |
| VA24413F3888 | 646-PITTSBURG · 6110 · ELECTRICAL CONTROL EQUIPMENT | $3,155 | FY2013 |
| V646P08525 | 646-PITTSBURG · 5998 · ELE ASSEMB-BDS CARDS-ASSOC HARDWARE | $3,458 | FY2010 |
| VA548A00164 | 548-WEST PALM · 7195 · MISC FURNITURE & FIXTURES | $8,305 | FY2010 |
| V646P08110 | 646S-PITTSBURGH SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,140 | FY2010 |
Other recipients under 5340 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402P91774 | HONEYWELL INTERNATIONAL INC. | 402S-TOGUS SMALL PURCHASE | $5,600 | FY2009 |
| V402Q86593 | HAMMOND TRACTOR COMPANY | 402S-TOGUS SMALL PURCHASE | $16 | FY2008 |
| V402Q86592 | PORTLAND GLASS | 402S-TOGUS SMALL PURCHASE | $1,173 | FY2008 |
| V402Q86591 | T. W. DICK CO., INC. | 402S-TOGUS SMALL PURCHASE | $503 | FY2008 |
| V402Q86242 | DOOR SYSTEMS CORP. | 402S-TOGUS SMALL PURCHASE | $1,449 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402Q83639_3600_GS27F0002P_4730 · retrieved 2026-09-26.