Award recordCONTRACT

MILLER'S OF COLUMBIA, INC.

PIID VA24613F5655· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $11,113 net obligations· UEI S9DEYM91JM26· SC

Description

IGF::CL::IGF BLACK STOOLS

First action · last action
2013-07-27 · 2016-10-06
Transactions
2
First transaction's obligation
$13,081
Base + all options value (sum of deltas)
$11,113
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS27F0055W
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 2 transactions

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.

$13,081$0Base award · 2013-07-27 · this action $13,081 · running total $13,081Modification P00001 · 2016-10-06 · this action -$1,969 · running total $11,113
  • Base2013-07-27+$13,081= $13,081
  • Mod P000012016-10-06-$1,969= $11,113
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-27+$13,081$13,081IGF::CL::IGF BLACK STOOLS
Mod P00001· CLOSE OUT2016-10-06−$1,969$11,113IGF::CL::IGF BLACK STOOLS

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 S9DEYM91JM26)

AwardOffice · PSC / listingNet obligationsFY
VA24715F1970247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE$3,230FY2015
VA24614F6856246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE$14,604FY2014
VA24613F5654246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,804FY2013
VA25813F1530258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE$40,545FY2013
VA24713F0628247-NETWORK CONTRACT OFFICE 7 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$34,231FY2013
VA24613F1689246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE$13,387FY2013

Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1036LUMIBIRD MEDICAL INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$17,425FY2026
36C24626P1048AMAJS GROUP, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$19,462FY2026
36C24626N1013PERMOBIL INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$52,460FY2026
36C24626N1022CARDINAL HEALTH 200, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$617,758FY2026
36C24626P1056TOP END SPORTS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,875FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F5655_3600_GS27F0055W_4730 · retrieved 2026-09-26.