Description
PUBLIC LAW 109-461; CANOPY, CHAIRS WHITE
First action · last action
2009-05-05 · 2009-05-05
Transactions
1
First transaction's obligation
$4,354
Base + all options value (sum of deltas)
$4,354
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
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.
- Base2009-05-05+$4,354= $4,354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-05 | +$4,354 | $4,354 | PUBLIC LAW 109-461; CANOPY, CHAIRS WHITE |
Related awards · 9
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 SDG3QJQQ7675)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V678P10099 | 678S-TUCSON SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $3,742 | FY2011 |
| V678P08718 | 678S-TUCSON SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $4,054 | FY2010 |
| V6789P4432 | 678S-TUCSON SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $3,029 | FY2009 |
| V678P99114 | 678-TUCSON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,354 | FY2009 |
Other recipients under 6530 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812J1658 | CLAFLIN SERVICE COMPANY | 678-TUCSON | $40,586 | FY2012 |
| V678A10179 | HILL-ROM, INC. | 678-TUCSON | $214,101 | FY2011 |
| VA6781P2205 | EAGLE ONE MILLWORKS, INC. | 678-TUCSON | $13,515 | FY2011 |
| VA6781P0667 | THERAPEUTIC RESEARCH CENTER, LLC | 678-TUCSON | $6,184 | FY2011 |
| VA678P17913 | ALIMED, LLC | 678-TUCSON | $22,068 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P97913_3600_-NONE-_-NONE- · retrieved 2026-09-27.