Description
FURNITURE FOR HCC CHARLOTTE.
First action · last action
2014-09-15 · 2015-02-25
Transactions
3
First transaction's obligation
$109,252
Base + all options value (sum of deltas)
$155,278
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4299B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Modification chain · 3 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.
- Base2014-09-15+$109,252= $109,252
- Mod P000012015-01-28+$24,574= $133,826
- Mod P000022015-02-25+$21,452= $155,278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-15 | +$109,252 | $109,252 | FURNITURE FOR HCC CHARLOTTE. |
| Mod P00001· CHANGE ORDER | 2015-01-28 | +$24,574 | $133,826 | FURNITURE FOR HCC CHARLOTTE. |
| Mod P00002· CHANGE ORDER | 2015-02-25 | +$21,452 | $155,278 | FURNITURE FOR HCC CHARLOTTE. |
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 HDJHV6JT5RX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1541 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $137,391 | FY2026 |
| 36C26226P1555 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,372 | FY2026 |
| 36C25026N0727 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,470 | FY2026 |
| 36C25026P0969 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $92,362 | FY2026 |
| 36C26226P1399 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,585 | FY2026 |
| 36C24526F0347 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,582 | FY2026 |
Other recipients under 6240 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613F5958 | KMW GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2013 |
| VA24613F3477 | ART LINE WHOLESALERS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,997 | FY2013 |
| VA24612P1733 | GRANITE CITY ELECTRIC SUPPLY CO. | 246-NETWORK CONTRACTING OFFICE 6 | $3,162 | FY2012 |
| VA590VA1261 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,224 | FY2011 |
| VA652A10073 | FLIGHT LIGHT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,880 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F5958_3600_V797P4299B_3600 · retrieved 2026-09-26.