Description
PROCUREMENT OF STAIR GLIDE FOR VETERANS HOME
First action · last action
2016-06-15 · 2016-06-15
Transactions
1
First transaction's obligation
$10,854
Base + all options value (sum of deltas)
$10,854
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
V797D30091
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2016-06-15+$10,854= $10,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-15 | +$10,854 | $10,854 | PROCUREMENT OF STAIR GLIDE FOR VETERANS HOME |
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 JK4MQNLPY2Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0972 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3960 · FREIGHT ELEVATORS | $26,712 | FY2026 |
| 36C26026P0758 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,060 | FY2026 |
| 36C26026P0633 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,957 | FY2026 |
| 36C26026P0736 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,550 | FY2026 |
| 36C24426F0411 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,759 | FY2026 |
| 36C24126N0868 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,899 | FY2026 |
Other recipients under 5450 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P1043 | APEX INTEGRATED DISTRIBUTION INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $51,561 | FY2023 |
| 36C24118F1528 | APOLLO SUNGUARD SYSTEMS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,798 | FY2018 |
| 36C24118P1930 | SUPREME CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,600 | FY2018 |
| VA24117P2247 | CREATIVE OFFICE PAVILION, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,785 | FY2017 |
| VA24117P2204 | CREATIVE OFFICE PAVILION, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $25,070 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116J1387_3600_V797D30091_3600 · retrieved 2026-09-26.