Description
PANELS FOR RADIOLOGY READING ROOM
First action · last action
2013-02-21 · 2013-02-21
Transactions
1
First transaction's obligation
$16,356
Base + all options value (sum of deltas)
$16,356
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
GS27F0028X
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.
- Base2013-02-21+$16,356= $16,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-21 | +$16,356 | $16,356 | PANELS FOR RADIOLOGY READING ROOM |
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 KDUKF7GJH6B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0011 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $31,193 | FY2025 |
| 36C24124P0892 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,054 | FY2024 |
| 36C24823P2587 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,188 | FY2023 |
| 36C24823P1960 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,967 | FY2023 |
| 36C26121F0195 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $13,613 | FY2021 |
| 36C24719F0878 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $149,964 | FY2019 |
Other recipients under 7195 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1228 | BARCO PRODUCTS LLC | 642-PHILADELPHIA | $5,130 | FY2014 |
| VA24414P0732 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 642-PHILADELPHIA | $7,012 | FY2014 |
| VA24413P4019 | ACCESS DISTRIBUTORS, INC. | 642-PHILADELPHIA | $6,133 | FY2013 |
| VA24413F1574 | CREATIVE SIGN SERVICE INC | 642-PHILADELPHIA | $3,533 | FY2013 |
| VA24413P1389 | GCX CORP | 642-PHILADELPHIA | $10,764 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F2080_3600_GS27F0028X_4732 · retrieved 2026-09-26.