Description
FURNITURE
First action · last action
2010-02-19 · 2010-02-19
Transactions
1
First transaction's obligation
$11,132
Base + all options value (sum of deltas)
$11,132
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4606A
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.
- Base2010-02-19+$11,132= $11,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-19 | +$11,132 | $11,132 | 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 M8GWELL39SV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521P0693 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,186 | FY2021 |
| 36C25521P0683 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,416 | FY2021 |
| 36C25921P1018 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,499 | FY2021 |
| 36C24619P1427 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,167 | FY2019 |
| 36C24419N0414 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,092 | FY2019 |
| 36C25719P0312 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $15,325 | FY2019 |
Other recipients under 7195 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689A01249 | STEELCASE INC. | 689S-WEST HAVEN PROSTHETICS | $5,808 | FY2010 |
| V689A00425 | MILLERKNOLL INC | 689S-WEST HAVEN PROSTHETICS | $7,004 | FY2010 |
| V689A91534 | RAPAPORT, DAVID S | 689S-WEST HAVEN PROSTHETICS | $5,503 | FY2009 |
| V689A91329 | FAYERWEATHER DISTRIBUTORS, LLC | 689S-WEST HAVEN PROSTHETICS | $3,316 | FY2009 |
| V689A91241 | NOBLE SUPPLY & LOGISTICS, LLC | 689S-WEST HAVEN PROSTHETICS | $3,958 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689A00722_3600_V797P4606A_3600 · retrieved 2026-09-26.