Award recordCONTRACT

MCWATERS INC

PIID VA24713F3237· VHA· 247-NETWORK CONTRACT OFFICE 7· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2013· $2,026 net obligations· UEI LE7YHEJCB897· SC

Description

FURNITURE; HOSPICE AND 15A IGF::CL::IGF

First action · last action
2013-09-30 · 2015-10-02
Transactions
3
First transaction's obligation
$170,207
Base + all options value (sum of deltas)
$172,232
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0013X
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$170,207$0Base award · 2013-09-30 · this action $170,207 · running total $170,207Modification P00001 · 2013-09-30 · this action $0 · running total $170,207Modification P00002 · 2015-10-02 · this action -$168,181 · running total $2,026
  • Base2013-09-30+$170,207= $170,207
  • Mod P000012013-09-30+$0= $170,207
  • Mod P000022015-10-02-$168,181= $2,026
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$170,207$170,207FURNITURE; HOSPICE AND 15A IGF::CL::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-30+$0$170,207FURNITURE; HOSPICE AND 15A IGF::CL::IGF
Mod P00002· TERMINATE FOR CAUSE2015-10-02−$168,181$2,026FURNITURE; HOSPICE AND 15A IGF::CL::IGF

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 LE7YHEJCB897)

AwardOffice · PSC / listingNet obligationsFY
36C24721P0300247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER$8,100FY2021
VA24715F2738247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE$179,332FY2015
VA24715F1982247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$92,063FY2015
VA24815F1308248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE$76,357FY2015
VA24714F0856247-NETWORK CONTRACT OFFICE 7 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$292,266FY2014
VA24113P1783241-NETWORK CONTRACT OFFICE 01 · 7520 · OFFICE DEVICES AND ACCESSORIES$5,838FY2013

Other recipients under 6530 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1315TRILLAMED LLC247-NETWORK CONTRACT OFFICE 7$35,685FY2016
VA24716F1415TRYCO INCORPORATED247-NETWORK CONTRACT OFFICE 7$3,352FY2016
VA24716F1382SIZEWISE RENTALS, L.L.C.247-NETWORK CONTRACT OFFICE 7$16,677FY2016
VA24716F1323MIDMARK CORPORATION247-NETWORK CONTRACT OFFICE 7$9,773FY2016
VA24715F3243HST CORPORATE INTERIORS LLC247-NETWORK CONTRACT OFFICE 7$60,806FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F3237_3600_GS27F0013X_4732 · retrieved 2026-09-26.