Description
WORK TABLES FOR OR
First action · last action
2014-01-31 · 2014-01-31
Transactions
1
First transaction's obligation
$16,896
Base + all options value (sum of deltas)
$16,896
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS
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.
- Base2014-01-31+$16,896= $16,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-31 | +$16,896 | $16,896 | WORK TABLES FOR OR |
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 KSKXYD7JZC71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1771 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,660 | FY2024 |
| 36C26124P1489 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,334 | FY2024 |
| 36C26123P1796 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $13,519 | FY2023 |
| 36C24223P0918 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,620 | FY2023 |
| 36C26122P1855 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,749 | FY2022 |
| 36C25022F1042 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,327 | FY2022 |
Other recipients under 7195 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F4335 | COMMUNITY PRODUCTS, LLC | 595-LEBANON | $36,204 | FY2013 |
| 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_VA24414P0670_3600_-NONE-_-NONE- · retrieved 2026-09-26.