Description
MEDICAL FACILITY CUBICLES
First action · last action
2013-09-18 · 2015-01-15
Transactions
3
First transaction's obligation
$248,540
Base + all options value (sum of deltas)
$248,540
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
16
SDVOSB flag on record
No
Parent IDV
GS28F0031S
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
Modification chain · 3 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.
- Base2013-09-18+$248,540= $248,540
- Mod P000012014-04-14+$0= $248,540
- Mod P000022015-01-15+$0= $248,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$248,540 | $248,540 | MEDICAL FACILITY CUBICLES |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-14 | +$0 | $248,540 | MEDICAL FACILITY CUBICLES |
| Mod P00002· FUNDING ONLY ACTION | 2015-01-15 | +$0 | $248,540 | MEDICAL FACILITY CUBICLES |
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 |
| VA24116F1173 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $22,070 | 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 |
Other recipients under 7110 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F7228 | GLOBAL DISTRIBUTORS, INC | 460-WILMINGTON | $59,033 | FY2015 |
| VA24414F2469 | GLOBAL DISTRIBUTORS, INC | 460-WILMINGTON | $33,343 | FY2014 |
| VA24414F1737 | GLOBAL DISTRIBUTORS, INC | 460-WILMINGTON | $47,088 | FY2014 |
| VA24414F1275 | ATD AMERICAN CO | 460-WILMINGTON | $12,019 | FY2014 |
| VA24414F1107 | GLOBAL DISTRIBUTORS, INC | 460-WILMINGTON | $24,629 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F4421_3600_GS28F0031S_4730 · retrieved 2026-09-26.