Description
TABLES, STOOLS, SHELVES, HAMPER
First action · last action
2013-07-18 · 2013-07-18
Transactions
1
First transaction's obligation
$5,154
Base + all options value (sum of deltas)
$5,154
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-07-18+$5,154= $5,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-18 | +$5,154 | $5,154 | TABLES, STOOLS, SHELVES, HAMPER |
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 N1NHMG81EJR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P3307 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,590 | FY2012 |
| VA24612P2573 | 246-NETWORK CONTRACTING OFFICE 6 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,961 | FY2012 |
| V561S19120 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,544 | FY2011 |
| V630M10884 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,645 | FY2011 |
| VA671A00123 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,043 | FY2010 |
| V603P87784 | 603S-LOUISVILLE SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $94 | FY2008 |
Other recipients under 6530 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J4028 | STRYKER SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $60,685 | FY2016 |
| VA24616P4010 | GETINGE USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $19,534 | FY2016 |
| VA24616F3890 | BARRIER FREE LIFTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,782 | FY2016 |
| VA24616J3724 | BLUE CHIP MEDICAL PRODUCTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $21,605 | FY2016 |
| VA24616P3700 | GOVERNMENT SCIENTIFIC SOURCE INC | 246-NETWORK CONTRACTING OFFICE 6 | $35,404 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P5426_3600_-NONE-_-NONE- · retrieved 2026-09-26.