Description
DELUX SHOWER CHAIR COMMODE
First action · last action
2011-07-18 · 2011-07-18
Transactions
1
First transaction's obligation
$3,741
Base + all options value (sum of deltas)
$3,741
Extent competed
COMPETED UNDER SAP
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.
- Base2011-07-18+$3,741= $3,741
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-18 | +$3,741 | $3,741 | DELUX SHOWER CHAIR COMMODE |
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 XABEFPL1P2J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA565Q10697 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,200 | FY2011 |
| V565A00122 | 565S-FAYETTEVILLE SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,252 | FY2010 |
| V565A00078 | 565S-FAYETTEVILLE SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,260 | FY2010 |
| V565P08923 | 565S-FAYETTEVILLE SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,200 | FY2010 |
| V6188PM732 | 618-MINNEAPOLIS SMALL PURCHASE · 5340 · HARDWARE | $35 | FY2008 |
| V437R84112 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 7110 · OFFICE FURNITURE | $1,208 | FY2008 |
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_V568P1I010_3600_-NONE-_-NONE- · retrieved 2026-09-26.