Description
FURNITURE FOR BT RADIOLOGY OFFICE
First action · last action
2014-09-26 · 2014-09-26
Transactions
1
First transaction's obligation
$5,084
Base + all options value (sum of deltas)
$5,084
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
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.
- Base2014-09-26+$5,084= $5,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$5,084 | $5,084 | FURNITURE FOR BT RADIOLOGY OFFICE |
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 EC9RR5FC6NS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P0201 | 247-NETWORK CONTRACT OFFICE 7 · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $4,998 | FY2016 |
| VA24716P0040 | 247-NETWORK CONTRACT OFFICE 7 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $5,393 | FY2016 |
| V534C95225 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $8,637 | FY2009 |
| V534A80320 | 534S-CHARLESTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $22,210 | FY2008 |
| V534A80236 | 534S-CHARLESTON SMALL PURCHASE · 8305 · TEXTILE FABRICS | $351 | FY2008 |
| V534A80231 | 534S-CHARLESTON SMALL PURCHASE · 8305 · TEXTILE FABRICS | $158 | FY2008 |
Other recipients under 7110 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F1085 | ZOOM INC. | 512-BALTIMORE | $125,000 | FY2015 |
| VA24515F3646 | ZOOM INC. | 512-BALTIMORE | $44,870 | FY2015 |
| VA24515F3552 | ZOOM INC. | 512-BALTIMORE | $6,209 | FY2015 |
| VA24515F3490 | ZOOM INC. | 512-BALTIMORE | $67,791 | FY2015 |
| VA24515F3498 | KRUG INC | 512-BALTIMORE | $25,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P2585_3600_-NONE-_-NONE- · retrieved 2026-09-26.