Description
PATIENT SEATING FOR JP AUDIOLOGY DEPARTMENT
First action · last action
2016-06-08 · 2016-06-08
Transactions
1
First transaction's obligation
$22,070
Base + all options value (sum of deltas)
$22,070
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
GS28F0031S
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.
- Base2016-06-08+$22,070= $22,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-08 | +$22,070 | $22,070 | PATIENT SEATING FOR JP AUDIOLOGY DEPARTMENT |
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 JYLJMKZD4MU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116F1817 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7220 · FLOOR COVERINGS | $9,764 | FY2016 |
| VA24116F1148 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $153,091 | FY2016 |
| VA24315F2900 | 243-NETWORK CONTRACTING OFFICE 03 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $9,701 | FY2015 |
| VA52815F0973 | 242-NETWORK CONTRACT OFFICE 02 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,756 | FY2015 |
| VA24114F2051 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $13,525 | FY2014 |
| VA24414F3016 | 542-COATESVILLE · 7110 · OFFICE FURNITURE | $4,957 | FY2014 |
Other recipients under 7195 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0867 | VETERAN OFFICE DESIGN, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $150,665 | FY2026 |
| 36C24126N0808 | SDV OFFICE SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $555,184 | FY2026 |
| 36C24126F0139 | CREATIVE OFFICE PAVILION, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $38,725 | FY2026 |
| 36C24126N0689 | CORONADO DISTRIBUTION COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $61,317 | FY2026 |
| 36C24126P0534 | DISE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $258,740 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F1173_3600_GS28F0031S_4730 · retrieved 2026-09-26.