Award recordCONTRACT

PROGRESSIVE MEDICAL CONCEPTS, LLC

PIID VA24714P2784· VHA· 247-NETWORK CONTRACT OFFICE 7· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2014· $35,100 net obligations· UEI Y816H679SRU7· GA

Description

MEDMIZER EXPENDABLE BEDS TO INCLUDE UP AND DOWN SIDE RAILS AT THE HEAD AND FOOT. CHERRY HEAD AND FOOT BOARD. FOAM MATTRESS. EXTRA OPERATORS MANUAL AND SERVICE DATA MANUAL - 7/29/2014 - CHANGE PURCHASE ORDER NUMBER TO 5084A5077.

Base award description: MEDMIZER EXPENDABLE BEDS TO INCLUDE UP AND DOWN SIDE RAILS AT THE HEAD AND FOOT. CHERRY HEAD AND FOOT BOARD. FOAM MATTRESS. EXTRA OPERATORS MANUAL AND SERVICE DATA MANUAL

First action · last action
2014-07-28 · 2014-07-29
Transactions
2
First transaction's obligation
$35,100
Base + all options value (sum of deltas)
$35,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE 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.

$35,100$0Base award · 2014-07-28 · this action $35,100 · running total $35,100Modification P00001 · 2014-07-29 · this action $0 · running total $35,100
  • Base2014-07-28+$35,100= $35,100
  • Mod P000012014-07-29+$0= $35,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-28+$35,100$35,100MEDMIZER EXPENDABLE BEDS TO INCLUDE UP AND DOWN SIDE RAILS AT THE HEAD AND FOOT. CHERRY HEAD AND FOOT BOARD. F…
Mod P00001· CHANGE ORDER2014-07-29+$0$35,100MEDMIZER EXPENDABLE BEDS TO INCLUDE UP AND DOWN SIDE RAILS AT THE HEAD AND FOOT. CHERRY HEAD AND FOOT BOARD. F…

Related awards · 6

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 Y816H679SRU7)

AwardOffice · PSC / listingNet obligationsFY
VA24713C0140508-ATLANTA · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$233,604FY2013

Other recipients under 7195 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P1236NYCOM INC247-NETWORK CONTRACT OFFICE 7$152,901FY2016
VA24715F2895STANCO SIGNAGE SYSTEMS, INC247-NETWORK CONTRACT OFFICE 7$5,850FY2015
VA24715F1637PETER PEPPER PRODUCTS INC247-NETWORK CONTRACT OFFICE 7$6,530FY2015
VA24714P2486CORPORATE INTERIORS INC247-NETWORK CONTRACT OFFICE 7$249,616FY2014
VA24714P2207L1 ENTERPRISES INCORPORATED247-NETWORK CONTRACT OFFICE 7$259,685FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P2784_3600_-NONE-_-NONE- · retrieved 2026-09-26.