Description
WAYFINDING WALL FOR BEDFORD VAMC
First action · last action
2017-09-27 · 2019-03-08
Transactions
4
First transaction's obligation
$26,785
Base + all options value (sum of deltas)
$26,785
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
Modification chain · 4 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.
- Base2017-09-27+$26,785= $26,785
- Mod P000012018-10-11+$0= $26,785
- Mod P000022019-01-18+$0= $26,785
- Mod P000032019-03-08+$0= $26,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$26,785 | $26,785 | WAYFINDING WALL FOR BEDFORD VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-10-11 | +$0 | $26,785 | WAYFINDING WALL FOR BEDFORD VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-01-18 | +$0 | $26,785 | WAYFINDING WALL FOR BEDFORD VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-08 | +$0 | $26,785 | WAYFINDING WALL FOR BEDFORD 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 P1HGJ2VZHNM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0139 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $38,725 | FY2026 |
| 36C24126P0101 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $228,350 | FY2026 |
| 36C24123P1194 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $50,133 | FY2023 |
| 36C24121P0564 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $3,100 | FY2021 |
| 36C24120P1026 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $38,810 | FY2020 |
| 36C24120P0960 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $19,450 | FY2020 |
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 |
| VA24117F2121 | DUO-GARD INDUSTRIES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $47,373 | FY2017 |
| VA24116J1387 | CENTER SPAN LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,854 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P2247_3600_-NONE-_-NONE- · retrieved 2026-09-26.