Description
HOUSEHOLD&COMMERCIAL FURNISH/AP
First action · last action
2011-04-20 · 2011-04-20
Transactions
1
First transaction's obligation
$5,614
Base + all options value (sum of deltas)
$5,614
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
442110 · FURNITURE STORES
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.
- Base2011-04-20+$5,614= $5,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-20 | +$5,614 | $5,614 | HOUSEHOLD&COMMERCIAL FURNISH/AP |
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 XBABM2K7ZDS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0563 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $245,000 | FY2026 |
| 36C26225P1380 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,622 | FY2025 |
| 36C24625N0710 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $235,000 | FY2025 |
| 36C26225P1034 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24725N0228 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $138,798 | FY2025 |
| 36C24725N0148 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,349 | FY2025 |
Other recipients under 7210 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P1P247 | INVACARE CORP | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $11,789 | FY2011 |
| V568P14614 | PREMIER & COMPANIES, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,377 | FY2011 |
| V568P0S009 | W.W. GRAINGER, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $4,399 | FY2010 |
| V568P0S006 | KWALU, LLC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $20,168 | FY2010 |
| V568P0H281 | NEVINS LLC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $8,238 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P1F000_3600_-NONE-_-NONE- · retrieved 2026-09-26.