Description
EYE CLINIC FURNITURE
First action · last action
2013-09-29 · 2016-10-18
Transactions
2
First transaction's obligation
$42,935
Base + all options value (sum of deltas)
$14,426
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0076S
NAICS
561730 · LANDSCAPING SERVICES
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.
- Base2013-09-29+$42,935= $42,935
- Mod P000012016-10-18-$28,509= $14,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-29 | +$42,935 | $42,935 | EYE CLINIC FURNITURE |
| Mod P00001· CHANGE ORDER | 2016-10-18 | −$28,509 | $14,426 | EYE CLINIC 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 PKEJCNNLDSL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77015P1088 | NATIONAL CMOP OFFICE (NCO) · 7110 · OFFICE FURNITURE | $5,687 | FY2015 |
| VA24113F1850 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $22,969 | FY2013 |
| VA24813F1175 | 248-NETWORK CONTRACT OFFICE 8 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $70,894 | FY2013 |
| VA24813F3473 | 248-NETWORK CONTRACT OFFICE 8 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $40,624 | FY2013 |
| VA24813F0481 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $9,811 | FY2013 |
| VA25012F1219 | 539-CINCINNATI · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,460 | FY2012 |
Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0709 | SUNRISE MEDICAL (US) LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,142 | FY2026 |
| 36C24126P0711 | EDWARDS LIFESCIENCES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,000 | FY2026 |
| 36C24126N0917 | PERMOBIL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,263 | FY2026 |
| 36C24126P0708 | VERICEL CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $76,400 | FY2026 |
| 36C24126P0671 | HOPELIEF SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,528 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1999_3600_GS06F0076S_4730 · retrieved 2026-09-26.