Description
DAYCARE EQUIPMENT
First action · last action
2013-09-15 · 2013-09-15
Transactions
1
First transaction's obligation
$36,204
Base + all options value (sum of deltas)
$36,204
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
GS28F7004G
NAICS
337127 · INSTITUTIONAL 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.
- Base2013-09-15+$36,204= $36,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-15 | +$36,204 | $36,204 | DAYCARE EQUIPMENT |
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 P2ETN9NMZ4U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218F1469 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,714 | FY2018 |
| 36C25518P0257 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,138 | FY2018 |
| VA24917J1737 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,500 | FY2017 |
| VA24417P1344 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,761 | FY2017 |
| VA25616F4644 | 256P-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,547 | FY2016 |
| VA24616F4856 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,401 | FY2016 |
Other recipients under 7195 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P0670 | TBJ INC | 595-LEBANON | $16,896 | FY2014 |
| VA24413P2269 | APEX PINNACLE CORP | 595-LEBANON | $4,048 | FY2013 |
| VA24413F1924 | CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED | 595-LEBANON | $7,379 | FY2013 |
| VA24413F0951 | SUPPLYSOURCE INC | 595-LEBANON | $11,129 | FY2013 |
| VA24413P0941 | CEDAR ELECTRIC INC | 595-LEBANON | $5,544 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F4335_3600_GS28F7004G_4730 · retrieved 2026-09-26.