Description
HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES
First action · last action
2009-10-05 · 2009-10-05
Transactions
1
First transaction's obligation
$6,629
Base + all options value (sum of deltas)
$6,629
Extent competed
—
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4159A
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.
- Base2009-10-05+$6,629= $6,629
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-05 | +$6,629 | $6,629 | HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES |
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 XMFWRMM5Q185)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815F0065 | 242-NETWORK CONTRACT OFFICE 02 · 8305 · TEXTILE FABRICS | $6,682 | FY2015 |
| VA25612P2570 | 635-OKLAHOMA CITY · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,470 | FY2012 |
| V797P2001D | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| V5280RE719 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6532 · HOSPITAL & SURGICAL CLOTHING | $3,876 | FY2010 |
| V607A00133 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $4,244 | FY2010 |
| V618P0K251 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,448 | FY2010 |
Other recipients under 7210 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578A10005 | MEDLINE INDUSTRIES, LP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,280 | FY2011 |
| V578A00501 | MEDLINE INDUSTRIES, LP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,280 | FY2011 |
| V578A00500 | EX-CELL KAISER, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,332 | FY2010 |
| V607A00250 | CONTRACT SEWING SYSTEMS, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,600 | FY2010 |
| V695P00700 | CONTRACT SEWING SYSTEMS, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $23,186 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607P00009_3600_V797P4159A_3600 · retrieved 2026-09-26.