Description
MED WALL AND WALL DESKS FOR PATIENT ROOMS
First action · last action
2017-02-08 · 2017-02-08
Transactions
1
First transaction's obligation
$40,019
Base + all options value (sum of deltas)
$40,019
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2017-02-08+$40,019= $40,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-08 | +$40,019 | $40,019 | MED WALL AND WALL DESKS FOR PATIENT ROOMS |
Related awards · 10
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 XULBLLDN19U8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D40322 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA26013P1803 | 260-NETWORK CONTRACT OFFICE 20 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $22,110 | FY2013 |
| VA24413P1872 | 595-LEBANON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $40,052 | FY2013 |
| V538P13095 | 538-CHILLICOTHE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $32,248 | FY2011 |
| VA538P13095 | 538-CHILLICOTHE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $32,248 | FY2011 |
Other recipients under 6530 from 613-MARTINSBURG (00613)(36C613) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517F0865 | OFFICE DESIGN GROUP, INC. | 613-MARTINSBURG (00613)(36C613) | $11,269 | FY2017 |
| VA24517P0485 | THERMAL ENGINEERING OF ARIZONA, INC. | 613-MARTINSBURG (00613)(36C613) | $5,545 | FY2017 |
| VA24517P0487 | ZOOM INC. | 613-MARTINSBURG (00613)(36C613) | $150,000 | FY2017 |
| VA24517F0424 | SHELBY DISTRIBUTIONS INC. | 613-MARTINSBURG (00613)(36C613) | $83,708 | FY2017 |
| VA24517F0395 | NEMSCHOFF, INC. | 613-MARTINSBURG (00613)(36C613) | $4,577 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0378_3600_-NONE-_-NONE- · retrieved 2026-09-26.