Description
TABLES FOR ORLANDO VA HOSPITAL
First action · last action
2013-06-07 · 2015-02-23
Transactions
2
First transaction's obligation
$6,955
Base + all options value (sum of deltas)
$6,955
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS28F020AA
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.
- Base2013-06-07+$6,955= $6,955
- Mod P000012015-02-23+$0= $6,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-07 | +$6,955 | $6,955 | TABLES FOR ORLANDO VA HOSPITAL |
| Mod P00001· CLOSE OUT | 2015-02-23 | +$0 | $6,955 | TABLES FOR ORLANDO VA HOSPITAL |
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 QKB6SUM4NG39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0092 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $0 | FY2025 |
| 36C25224P0583 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $40,723 | FY2024 |
| 36C25220C0171 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $419,804 | FY2020 |
| 36C25520F0135 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $38,153 | FY2020 |
| 36C25218P5748 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $11,200 | FY2018 |
| 36C25518P2180 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $102,232 | FY2018 |
Other recipients under 7110 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A15J0303 | SCS INTEGRATED SUPPORT SOLUTIONS LLC | ACQUISITION SERVICE - FREDERICK | $31,812 | FY2015 |
| VA119A15F0216 | AEGIS BUSINESS SOLUTIONS LLC | ACQUISITION SERVICE - FREDERICK | $20,651 | FY2015 |
| VA119A15C0031 | EVO BUSINESS ENVIRONMENTS, INC. | ACQUISITION SERVICE - FREDERICK | $271,497 | FY2015 |
| VA119A15P0013 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | ACQUISITION SERVICE - FREDERICK | $499 | FY2015 |
| VA119A14F0423 | DDG, INCORPORATED | ACQUISITION SERVICE - FREDERICK | $18,477 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A13F0066_3600_GS28F020AA_4732 · retrieved 2026-09-26.