Award recordCONTRACT

ATD AMERICAN CO

PIID VA24714F3419· VHA· 534-CHARLESTON· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2014· $21,510 net obligations· UEI E3FKLFLCRED3· PA

Description

PURCHASE OF STORAGE CABINETS

First action · last action
2014-09-12 · 2014-12-16
Transactions
2
First transaction's obligation
$22,692
Base + all options value (sum of deltas)
$21,510
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0030P
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 2 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.

$22,692$0Base award · 2014-09-12 · this action $22,692 · running total $22,692Modification P00001 · 2014-12-16 · this action -$1,182 · running total $21,510
  • Base2014-09-12+$22,692= $22,692
  • Mod P000012014-12-16-$1,182= $21,510
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-12+$22,692$22,692PURCHASE OF STORAGE CABINETS
Mod P00001· CHANGE ORDER2014-12-16−$1,182$21,510PURCHASE OF STORAGE CABINETS

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 E3FKLFLCRED3)

AwardOffice · PSC / listingNet obligationsFY
VA101V16F2928VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$5,403FY2016
VA69D16F235169D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE$20,553FY2016
VA25115F1647515-BATTLE CREEK · 7110 · OFFICE FURNITURE$3,437FY2015
VA24615F4083246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE$7,633FY2015
VA24415F2036244-NETWORK CONTRACT OFFICE 4 · 7110 · OFFICE FURNITURE$6,113FY2015
VA24115F0580241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE$20,256FY2015

Other recipients under 6530 from 534-CHARLESTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24714F3453SCS INTEGRATED SUPPORT SOLUTIONS LLC534-CHARLESTON$38,105FY2014
VA24713F2991FEDCO LLC534-CHARLESTON$25,212FY2013
VA24713F29891ST AMERICAN MEDICAL DISTRIBUTORS, INC.534-CHARLESTON$60,806FY2013
VA24713F2338CONTRACT DECOR, INC.534-CHARLESTON$21,300FY2013
VA24713P1976DODSON CONSTRUCTION INC534-CHARLESTON$92,760FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F3419_3600_GS28F0030P_4730 · retrieved 2026-09-26.