Description
DINING ROOM TABLES FOR NURSING HOME RESIDENTS
First action · last action
2008-07-15 · 2008-07-15
Transactions
1
First transaction's obligation
$5,742
Base + all options value (sum of deltas)
$5,742
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-07-15+$5,742= $5,742
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-15 | +$5,742 | $5,742 | DINING ROOM TABLES FOR NURSING HOME RESIDENTS |
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 FU6JHJMJ16F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0943 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,453 | FY2026 |
| 36C26026F0410 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,895 | FY2026 |
| 36C26126F0341 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,398 | FY2026 |
| 36C26126F0333 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,545 | FY2026 |
| 36C25526K0244 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,417 | FY2026 |
| 36C25526K0243 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,800 | FY2026 |
Other recipients under 7195 from 693S-WILKES-BARRE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V693A00096 | OPTICS INCORPORATED | 693S-WILKES-BARRE SMALL PURCHASE | $8,389 | FY2010 |
| V693P8D582 | NORTHEAST OFFICE SUPPLY CO LLC | 693S-WILKES-BARRE SMALL PURCHASE | $24 | FY2008 |
| V693P8D410 | HUBERT COMPANY, LLC | 693S-WILKES-BARRE SMALL PURCHASE | $571 | FY2008 |
| V693P8B991 | OFFICEMAX INCORPORATED | 693S-WILKES-BARRE SMALL PURCHASE | $128 | FY2008 |
| V693P84562 | HOME DEPOT U.S.A., INC. | 693S-WILKES-BARRE SMALL PURCHASE | $94 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693A80100_3600_-NONE-_-NONE- · retrieved 2026-09-26.