Description
PLANTERS FOR URGENT CARE WAITING ROOM.
First action · last action
2010-05-24 · 2010-05-24
Transactions
1
First transaction's obligation
$6,032
Base + all options value (sum of deltas)
$6,032
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
NAICS
337127 · INSTITUTIONAL 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.
- Base2010-05-24+$6,032= $6,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-24 | +$6,032 | $6,032 | PLANTERS FOR URGENT CARE WAITING ROOM. |
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 HWUCN26T6PM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14F1709 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $11,610 | FY2014 |
| VA24114F1324 | 241-NETWORK CONTRACT OFFICE 01 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $3,380 | FY2014 |
| VA25013F1216 | 541-BRECKSVILLE · 7110 · OFFICE FURNITURE | $5,906 | FY2013 |
| VA24412F3167 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $0 | FY2012 |
| VA25012F0842 | 541-BRECKSVILLE · 7110 · OFFICE FURNITURE | $6,630 | FY2012 |
| VA24412P0149 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $6,987 | FY2012 |
Other recipients under 7195 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J1043 | STEELCASE INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,716 | FY2014 |
| VA26313P1992 | INTEREUM INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,818 | FY2013 |
| VA26313A0035 | V-COR, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $0 | FY2013 |
| VA26313P1410 | INTERMETRO INDUSTRIES CORP | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $19,616 | FY2013 |
| VA26313F1162 | HANCOCK & MOORE, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,910 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P0D963_3600_-NONE-_-NONE- · retrieved 2026-09-26.