Description
IGF::OT::IGF BULTER RECLINERS FOR PATIENTS
First action · last action
2015-04-14 · 2015-04-14
Transactions
1
First transaction's obligation
$12,303
Base + all options value (sum of deltas)
$12,303
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
337125 · HOUSEHOLD FURNITURE (EXCEPT WOOD AND METAL) 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.
- Base2015-04-14+$12,303= $12,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-14 | +$12,303 | $12,303 | IGF::OT::IGF BULTER RECLINERS FOR PATIENTS |
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 M47VLA6U34N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F6155 | 244-NETWORK CONTRACT OFFICE 4 · 7110 · OFFICE FURNITURE | $70,060 | FY2015 |
| VA24914F4436 | 603-LOUISVILLE · 7110 · OFFICE FURNITURE | $4,000 | FY2014 |
| VA24414F2890 | 529-BUTLER · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $25,174 | FY2014 |
| VA24414F2872 | 503-ALTOONA · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $132,467 | FY2014 |
| VA24414F2578 | 503-ALTOONA · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,563 | FY2014 |
| VA24414F2355 | 529-BUTLER · 7110 · OFFICE FURNITURE | $42,069 | FY2014 |
Other recipients under 7195 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416J2518 | CUNA SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 | $12,676 | FY2016 |
| VA24416F1537 | PRIMUS GROUP, INC., THE | 244-NETWORK CONTRACT OFFICE 4 | $8,248 | FY2016 |
| VA24415F5898 | BARCO PRODUCTS LLC | 244-NETWORK CONTRACT OFFICE 4 | $4,861 | FY2015 |
| VA24415J5827 | JAMES GALLERY, INC. | 244-NETWORK CONTRACT OFFICE 4 | $7,819 | FY2015 |
| VA24415F5841 | EVERGREEN SILKS N.C. INC | 244-NETWORK CONTRACT OFFICE 4 | $9,782 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P3681_3600_-NONE-_-NONE- · retrieved 2026-09-26.