Description
FURNITURE
First action · last action
2009-08-28 · 2009-08-28
Transactions
1
First transaction's obligation
$17,182
Base + all options value (sum of deltas)
$17,182
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4195A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2009-08-28+$17,182= $17,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-28 | +$17,182 | $17,182 | FURNITURE |
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 KWGAJ9EDNZ78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0863 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $58,042 | FY2023 |
| 36C24922P0863 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $30,455 | FY2022 |
| 36C24720P0745 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $176,624 | FY2020 |
| 36C24920P0468 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $162,861 | FY2020 |
| 36C25518P4396 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,659 | FY2018 |
| 36C25918P4551 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,386 | FY2018 |
Other recipients under 7125 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A04151 | STEELCASE INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,531 | FY2010 |
| V589A04122 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,097 | FY2010 |
| V589A04091 | WORKSTREAM INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,954 | FY2010 |
| V589A04057 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,234 | FY2010 |
| V657P0Y020 | GILL GROUP, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $17,342 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A92522_3600_V797P4195A_3600 · retrieved 2026-09-26.