Description
NEW FURNITURE FOR REHAB UNIT
First action · last action
2008-06-02 · 2008-06-02
Transactions
1
First transaction's obligation
$28,994
Base + all options value (sum of deltas)
$28,994
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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.
- Base2008-06-02+$28,994= $28,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-02 | +$28,994 | $28,994 | NEW FURNITURE FOR REHAB UNIT |
Related awards · 8
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 F4NYD5JGEUS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0710 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $51,650 | FY2026 |
| 36C24626N0456 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,072 | FY2026 |
| 36C26225F0377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $32,447 | FY2025 |
| 36C10M21F0063 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $71,120 | FY2021 |
| 36C10M21F0027 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $7,616 | FY2021 |
| 36C24618F4886 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $49,760 | FY2018 |
Other recipients under 7195 from 679-TUSCALOOSA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA679A00071 | CAROLINA BUSINESS FURNITURE INC. | 679-TUSCALOOSA | $177,039 | FY2010 |
| V679A80058 | OFFICE ENVIRONMENTS, INC. | 679-TUSCALOOSA | $26,574 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V679A80061_3600_-NONE-_-NONE- · retrieved 2026-09-26.