Description
RECLINERS FOR CLS UNIT.
First action · last action
2010-08-27 · 2010-08-27
Transactions
1
First transaction's obligation
$4,838
Base + all options value (sum of deltas)
$4,838
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
423210 · FURNITURE MERCHANT WHOLESALERS
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.
- Base2010-08-27+$4,838= $4,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-27 | +$4,838 | $4,838 | RECLINERS FOR CLS UNIT. |
Related awards · 9
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 ZMZ5FHB5LCV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120F0331 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,158 | FY2020 |
| 36C26120F0299 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $53,052 | FY2020 |
| 36C24118F1533 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,382 | FY2018 |
| 36C24618F4532 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,744 | FY2018 |
| 36C25018F2592 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,094 | FY2018 |
| 36C24918F2561 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,042 | FY2018 |
Other recipients under 7290 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312F1796 | CREATIVE POSTERS INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $8,356 | FY2012 |
| VA26312P0205 | ITW FOOD EQUIPMENT GROUP LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,623 | FY2012 |
| V568P09101 | INTIRION CORPORATION | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,795 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P0K029_3600_-NONE-_-NONE- · retrieved 2026-09-26.