Award recordCONTRACT

CRAMER, LLC

PIID VA24613F6079· VHA· 246-NETWORK CONTRACTING OFFICE 6· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2013· $54,242 net obligations· UEI VY7EVQ58FLP4· MO

Description

IGF::OT::IGF TO PROCURE (45) CRAMER STOOLS AND HEIGHT CHAIR FOR LAB SERVICES AT SALEM VAMC.

First action · last action
2013-08-06 · 2013-08-06
Transactions
1
First transaction's obligation
$54,242
Base + all options value (sum of deltas)
$54,242
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F7017G
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.

$54,242$0Base award · 2013-08-06 · this action $54,242 · running total $54,242
  • Base2013-08-06+$54,242= $54,242
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-06+$54,242$54,242IGF::OT::IGF TO PROCURE (45) CRAMER STOOLS AND HEIGHT CHAIR FOR LAB SERVICES AT SALEM VAMC.

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 VY7EVQ58FLP4)

AwardOffice · PSC / listingNet obligationsFY
VA25516F0417255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE$4,483FY2016
VA25716F0134257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE$4,139FY2016
VA25015F1381250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE$9,339FY2015
VA26215F3761262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE$95,870FY2015
VA25015F0367250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE$9,148FY2015
VA26214J5370262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE$6,751FY2014

Other recipients under N071 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F3543AEGIS BUSINESS SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6$6,740FY2016
VA24616F2152PRIMUS GROUP, INC., THE246-NETWORK CONTRACTING OFFICE 6$0FY2016
VA24616F2171M INC246-NETWORK CONTRACTING OFFICE 6$12,000FY2016
VA24616P1204VIRGINIA TOPS, INC.246-NETWORK CONTRACTING OFFICE 6$30,944FY2016
VA24616F1209HST CORPORATE INTERIORS LLC246-NETWORK CONTRACTING OFFICE 6$18,374FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F6079_3600_GS28F7017G_4730 · retrieved 2026-09-27.