Description
INSTALLATION OF EQUIPMENT
First action · last action
2011-06-28 · 2011-06-28
Transactions
1
First transaction's obligation
$5,511
Base + all options value (sum of deltas)
$5,511
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES 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.
- Base2011-06-28+$5,511= $5,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-28 | +$5,511 | $5,511 | INSTALLATION OF EQUIPMENT |
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 ZKRWCNM42717)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79718F0069 | NAC FACILITY PURCHASING SUPPORT (36S797) · 7220 · FLOOR COVERINGS | $6,778 | FY2018 |
| 36C25018P0019 | 515-BATTLE CREEK(00515) · 7220 · FLOOR COVERINGS | $4,597 | FY2018 |
| VA25017P4029 | 506-ANN ARBOR (00506) · 5620 · TILE, BRICK AND BLOCK | $15,881 | FY2017 |
| VA26016F1551 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7220 · FLOOR COVERINGS | $23,460 | FY2016 |
| VA26016F1076 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7220 · FLOOR COVERINGS | $23,460 | FY2016 |
| VA24116F0420 | 241-NETWORK CONTRACT OFFICE 01 · 5620 · TILE, BRICK AND BLOCK | $7,296 | FY2016 |
Other recipients under N071 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580A11444 | ACCENT ART & FRAME LLC | 580S-HOUSTON SMALL PURCHASE | $14,774 | FY2011 |
| V580C10433 | J TYLER SERVICES INC | 580S-HOUSTON SMALL PURCHASE | $19,855 | FY2011 |
| V580A10816 | MILLERKNOLL INC | 580S-HOUSTON SMALL PURCHASE | $4,343 | FY2011 |
| V580A10714 | MILLERKNOLL INC | 580S-HOUSTON SMALL PURCHASE | $4,447 | FY2011 |
| V580A10712 | HAWORTH INC | 580S-HOUSTON SMALL PURCHASE | $4,465 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580A10815_3600_-NONE-_-NONE- · retrieved 2026-09-26.