Description
HOSPITAL FURNITURE
First action · last action
2011-01-27 · 2011-01-27
Transactions
1
First transaction's obligation
$18,791
Base + all options value (sum of deltas)
$18,791
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0411G
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.
- Base2011-01-27+$18,791= $18,791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-27 | +$18,791 | $18,791 | HOSPITAL FURNITURE |
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 JAWSHWV4JVB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P1389 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $14,717 | FY2018 |
| VA25517F4292 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7105 · HOUSEHOLD FURNITURE | $5,453 | FY2017 |
| VA598C15738 | 598-NORTH LITTLE ROCK · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,400 | FY2011 |
| VA598A15481 | 598-NORTH LITTLE ROCK · 7105 · HOUSEHOLD FURNITURE | $23,783 | FY2011 |
| VA598A15399 | 598-NORTH LITTLE ROCK · 7105 · HOUSEHOLD FURNITURE | $91,848 | FY2011 |
| VA598A15400 | 598-NORTH LITTLE ROCK · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $20,259 | FY2011 |
Other recipients under 6530 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F1228 | 4MD MEDICAL SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $7,425 | FY2016 |
| VA25515F4168 | FEDSTORE CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $185,251 | FY2015 |
| VA25515F4117 | DGA MEDICAL LLC | 255-NETWORK CONTRACT OFFICE 15 | $42,009 | FY2015 |
| VA25515F3527 | DIETARY EQUIPMENT INCORPORATED | 255-NETWORK CONTRACT OFFICE 15 | $5,059 | FY2015 |
| VA25515F3612 | HILL-ROM, INC. | 255-NETWORK CONTRACT OFFICE 15 | $993,766 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V567A12033_3600_GS27F0411G_4730 · retrieved 2026-09-26.