Description
NURSES STATION
First action · last action
2016-05-31 · 2016-05-31
Transactions
1
First transaction's obligation
$11,869
Base + all options value (sum of deltas)
$11,869
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS
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.
- Base2016-05-31+$11,869= $11,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-31 | +$11,869 | $11,869 | NURSES STATION |
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 HP25SQ2BMJ13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25F50077 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $15,245 | FY2025 |
| 36C24623P1761 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $22,804 | FY2023 |
| 36C24520P0835 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $542,456 | FY2020 |
| 36C24520F0741 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $24,398 | FY2020 |
| 36C24519F0707 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $134,174 | FY2019 |
| 36C24419F0363 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $0 | FY2019 |
Other recipients under 7110 from 688-WASHINGTON DC (00688)(36C688) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P1336 | MARATHON MEDICAL CORPORATION | 688-WASHINGTON DC (00688)(36C688) | $118,296 | FY2017 |
| VA24517P1171 | ERGOFLEX SYSTEMS, INC. | 688-WASHINGTON DC (00688)(36C688) | $15,903 | FY2017 |
| VA24517F1016 | ZOOM INC. | 688-WASHINGTON DC (00688)(36C688) | $5,663 | FY2017 |
| VA24517F0144 | OFFICE DESIGN GROUP, INC. | 688-WASHINGTON DC (00688)(36C688) | $73,554 | FY2017 |
| VA24516F1158 | ZOOM INC. | 688-WASHINGTON DC (00688)(36C688) | $6,268 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0654_3600_-NONE-_-NONE- · retrieved 2026-09-26.