Award recordCONTRACT

COMMERCIAL MARKETING ASSOCIATES, INC.

PIID VA24114F1716· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2014· $35,681 net obligations· UEI EN1XTK3RS6L5· MD

Description

IOA SUSPEND MOTORIZED SLEEPER RECLINERS FOR 350 LB CAPACITY AND 500 LB CAPACITY.

First action · last action
2014-08-12 · 2016-06-30
Transactions
2
First transaction's obligation
$34,026
Base + all options value (sum of deltas)
$35,681
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
GS27F0007P
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.

$35,681$0Base award · 2014-08-12 · this action $34,026 · running total $34,026Modification P00001 · 2016-06-30 · this action $1,655 · running total $35,681
  • Base2014-08-12+$34,026= $34,026
  • Mod P000012016-06-30+$1,655= $35,681
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-12+$34,026$34,026IOA SUSPEND MOTORIZED SLEEPER RECLINERS FOR 350 LB CAPACITY AND 500 LB CAPACITY.
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-06-30+$1,655$35,681IOA SUSPEND MOTORIZED SLEEPER RECLINERS FOR 350 LB CAPACITY AND 500 LB CAPACITY.

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 EN1XTK3RS6L5)

AwardOffice · PSC / listingNet obligationsFY
36C24119F0081241-NETWORK CONTRACT OFFICE 01 (36C241) · 7220 · FLOOR COVERINGS$29,979FY2019
36C24118F1661241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$40,481FY2018
36C25018P4272250-NETWORK CONTRACT OFFICE 10 (36C250) · 7105 · HOUSEHOLD FURNITURE$9,205FY2018
36C25618F1439256-NETWORK CONTRACT OFFICE 16 (36C256) · 7220 · FLOOR COVERINGS$7,659FY2018
VA24117P2275241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$190,979FY2017
VA24417F6355244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE$29,843FY2017

Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0709SUNRISE MEDICAL (US) LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,142FY2026
36C24126P0711EDWARDS LIFESCIENCES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$68,000FY2026
36C24126N0917PERMOBIL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$17,263FY2026
36C24126P0708VERICEL CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$76,400FY2026
36C24126P0671HOPELIEF SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$32,528FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1716_3600_GS27F0007P_4730 · retrieved 2026-09-26.