Award recordCONTRACT

W.B. MASON CO INC

PIID VA24113F1997· VHA· 241-NETWORK CONTRACT OFFICE 01· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2013· $93,638 net obligations· UEI K7UGUN3QKNN5· MA

Description

COURTYARD FURNITURE

First action · last action
2013-09-28 · 2014-01-14
Transactions
2
First transaction's obligation
$85,138
Base + all options value (sum of deltas)
$93,638
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0042X
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.

$93,638$0Base award · 2013-09-28 · this action $85,138 · running total $85,138Modification P00001 · 2014-01-14 · this action $8,500 · running total $93,638
  • Base2013-09-28+$85,138= $85,138
  • Mod P000012014-01-14+$8,500= $93,638
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-28+$85,138$85,138COURTYARD FURNITURE
Mod P00001· CHANGE ORDER2014-01-14+$8,500$93,638COURTYARD 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 K7UGUN3QKNN5)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0401241-NETWORK CONTRACT OFFICE 01 (36C241) · 8960 · BEVERAGES, NONALCOHOLIC$98,881FY2026
36C24120P0542241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$71,604FY2020
36C24120P0535241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$73,909FY2020
VA24116P0772241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE$9,199FY2016
VA24314P4640243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE$4,195FY2014
VA24314F4555243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE$4,431FY2014

Other recipients under 6530 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0986ARJO INC241-NETWORK CONTRACT OFFICE 01$24,509FY2016
VA24116P0593INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$24,997FY2016
VA24116P0312TOTALLY MOBILE, LLC241-NETWORK CONTRACT OFFICE 01$6,028FY2016
VA24116P0246GIVEN IMAGING INC241-NETWORK CONTRACT OFFICE 01$6,495FY2016
VA24115F2068IFE GROUP241-NETWORK CONTRACT OFFICE 01$2,961FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1997_3600_GS27F0042X_4732 · retrieved 2026-09-26.