Description
EXAMINATION ROOM FURNISHINGS
First action · last action
2014-08-15 · 2014-08-15
Transactions
1
First transaction's obligation
$4,758
Base + all options value (sum of deltas)
$4,758
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
GS27F0057W
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2014-08-15+$4,758= $4,758
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-15 | +$4,758 | $4,758 | EXAMINATION ROOM FURNISHINGS |
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 SKN8N78MLBB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115F0983 | 241-NETWORK CONTRACT OFFICE 01 · 8530 · PERSONAL TOILETRY ARTICLES | $4,699 | FY2015 |
| VA25115F0132 | 515-BATTLE CREEK · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $109,847 | FY2015 |
| VA24114F2102 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $0 | FY2014 |
| VA24814F4941 | 248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,245 | FY2014 |
| VA24113F1927 | 241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,884 | FY2013 |
| VA25613F2108 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $993,301 | FY2013 |
Other recipients under 6530 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0986 | ARJO INC | 241-NETWORK CONTRACT OFFICE 01 | $24,509 | FY2016 |
| VA24116P0593 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,997 | FY2016 |
| VA24116P0312 | TOTALLY MOBILE, LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,028 | FY2016 |
| VA24116P0246 | GIVEN IMAGING INC | 241-NETWORK CONTRACT OFFICE 01 | $6,495 | FY2016 |
| VA24115F2068 | IFE GROUP | 241-NETWORK CONTRACT OFFICE 01 | $2,961 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1701_3600_GS27F0057W_4730 · retrieved 2026-09-26.