Description
HOSPITAL FURNITURE
First action · last action
2012-09-22 · 2012-09-22
Transactions
1
First transaction's obligation
$84,307
Base + all options value (sum of deltas)
$84,307
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
GS07F0021X
NAICS
333412 · INDUSTRIAL AND COMMERCIAL FAN AND BLOWER 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.
- Base2012-09-22+$84,307= $84,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-22 | +$84,307 | $84,307 | HOSPITAL FURNITURE |
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 NE3MDS7EFCE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0511 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $33,159 | FY2026 |
| 36C24225P1221 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $34,000 | FY2025 |
| 36C24225P1131 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5950 · COILS AND TRANSFORMERS | $29,468 | FY2025 |
| 36C24225P0790 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $17,727 | FY2025 |
| 36C24224P1459 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4150 · VORTEX TUBES AND OTHER RELATED COOLING TUBES | $33,138 | FY2024 |
| 36C24224P1198 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4150 · VORTEX TUBES AND OTHER RELATED COOLING TUBES | $46,721 | FY2024 |
Other recipients under 7110 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1127 | OFFICE ENVIRONMENTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $34,381 | FY2016 |
| VA24716F1158 | VSS LOGISTICS LLC | 247-NETWORK CONTRACT OFFICE 7 | $12,204 | FY2016 |
| VA24716J1109 | 5 STAR OFFICE FURNITURE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $49,589 | FY2016 |
| VA24716F0933 | BUSH INDUSTRIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,758 | FY2016 |
| VA24716F0629 | ADM INTERNATIONAL, INC. | 247-NETWORK CONTRACT OFFICE 7 | $23,469 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F2885_3600_GS07F0021X_4730 · retrieved 2026-09-26.