Description
ONCOLOGY RECLINERS
First action · last action
2013-07-19 · 2013-07-19
Transactions
1
First transaction's obligation
$120,429
Base + all options value (sum of deltas)
$120,429
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS28F0032U
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2013-07-19+$120,429= $120,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-19 | +$120,429 | $120,429 | ONCOLOGY RECLINERS |
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 L5U1MAK7RJN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F5543 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,096 | FY2016 |
| VA24116F0844 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $6,999 | FY2016 |
| VA24615F7479 | 246-NETWORK CONTRACTING OFFICE 6 · 7105 · HOUSEHOLD FURNITURE | $20,684 | FY2015 |
| VA24815F1159 | 248-NETWORK CONTRACT OFFICE 8 · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,283 | FY2015 |
| VA24615F0794 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7105 · HOUSEHOLD FURNITURE | $3,404 | FY2015 |
| VA26114F3404 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $0 | FY2014 |
Other recipients under 7195 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2395 | CORNERSTONE SALES AND MARKETING ENTERPRISES, LTD. | 246-NETWORK CONTRACTING OFFICE 6 | $7,251 | FY2016 |
| VA24615F7058 | INTIVITY INC. | 246-NETWORK CONTRACTING OFFICE 6 | $22,222 | FY2015 |
| VA24615F5365 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $42,579 | FY2015 |
| VA24615F3543 | PULCIR INC | 246-NETWORK CONTRACTING OFFICE 6 | $14,083 | FY2015 |
| VA24615F3373 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $12,797 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F5098_3600_GS28F0032U_4730 · retrieved 2026-09-26.