Description
CUSTOM MODULAR NURSE WORKSTATIONS
First action · last action
2011-03-25 · 2012-04-09
Transactions
2
First transaction's obligation
$73,235
Base + all options value (sum of deltas)
$76,640
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0036W
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 2 transactions
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.
- Base2011-03-25+$73,235= $73,235
- Mod P000012012-04-09+$3,405= $76,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-25 | +$73,235 | $73,235 | CUSTOM MODULAR NURSE WORKSTATIONS |
| Mod P00001· CHANGE ORDER | 2012-04-09 | +$3,405 | $76,640 | CUSTOM MODULAR NURSE WORKSTATIONS |
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 CFY6B5QSGL69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0829 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $59,600 | FY2021 |
| 36C24921F0283 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $31,151 | FY2021 |
| 36C24921P0378 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $17,655 | FY2021 |
| 36C25021F0442 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $160,978 | FY2021 |
| 36C24921P0290 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $11,667 | FY2021 |
| 36C24921C0039 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $31,360 | FY2021 |
Other recipients under 7110 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F2019 | DDG, INCORPORATED | 626-NASHVILLE | $22,533 | FY2016 |
| VA24916F0280 | PRIMUS GROUP, INC., THE | 626-NASHVILLE | $48,450 | FY2016 |
| VA24916F24521 | PRIMUS GROUP, INC., THE | 626-NASHVILLE | $381,753 | FY2016 |
| VA24916F24293 | PRIMUS GROUP, INC., THE | 626-NASHVILLE | $251,370 | FY2016 |
| VA24915P3339 | FEDERAL PRISON INDUSTRIES, INC | 626-NASHVILLE | $10,186 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626A11055_3600_GS28F0036W_4730 · retrieved 2026-09-26.