Award recordCONTRACT

ARCADIA CHAIR COMPANY

PIID VA24114F1968· VHA· 241-NETWORK CONTRACT OFFICE 01· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2014· $7,501 net obligations· UEI E34WYJXF9LE9· CA

Description

PHARMACY OUTPATIENT FURNITURE FOR WHITE RIVER VAMC

First action · last action
2014-09-15 · 2014-09-15
Transactions
1
First transaction's obligation
$7,501
Base + all options value (sum of deltas)
$7,501
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F1042C
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.

$7,501$0Base award · 2014-09-15 · this action $7,501 · running total $7,501
  • Base2014-09-15+$7,501= $7,501
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-15+$7,501$7,501PHARMACY OUTPATIENT FURNITURE FOR WHITE RIVER VAMC

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 E34WYJXF9LE9)

AwardOffice · PSC / listingNet obligationsFY
VA24117F2116241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$24,447FY2017
VA24116F2117241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$7,209FY2016
VA25016F1342250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$8,392FY2016
VA26316F0076656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE$12,522FY2016
VA25715F0815671-SAN ANTONIO · 7110 · OFFICE FURNITURE$3,663FY2015
VA24114F0853241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE$10,813FY2014

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

AwardRecipientOfficeNet obligationsFY
VA24116P1005PETER HARSCH PROSTHETICS, LLC241-NETWORK CONTRACT OFFICE 01$19,655FY2016
VA24116F0964MIDMARK CORPORATION241-NETWORK CONTRACT OFFICE 01$27,265FY2016
VA24116J1016NEXT STEP BIONICS AND PROSTHETICS INC241-NETWORK CONTRACT OFFICE 01$10,578FY2016
VA24116P0986RESTORATIVE THERAPIES, INC.241-NETWORK CONTRACT OFFICE 01$26,650FY2016
VA24116P1006JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.241-NETWORK CONTRACT OFFICE 01$6,023FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1968_3600_GS28F1042C_4730 · retrieved 2026-09-26.