Description
W/C HARDWOOD FLOORING SERVICE CONNECTED HISA
First action · last action
2013-02-11 · 2013-02-11
Transactions
1
First transaction's obligation
$6,800
Base + all options value (sum of deltas)
$6,800
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2013-02-11+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-11 | +$6,800 | $6,800 | W/C HARDWOOD FLOORING SERVICE CONNECTED HISA |
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 NLWJBPHDYY87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P2636 | 516-BAY PINES · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA24812P2199 | 673-TAMPA · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS | $6,800 | FY2012 |
| VA24812P2079 | 673-TAMPA · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS | $6,800 | FY2012 |
| VA24812P2974 | 673-TAMPA · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS | $6,800 | FY2012 |
| VA5161E8641 | 516-BAY PINES · K045 · MOD OF PLUMBING-HEATING EQ | $6,800 | FY2011 |
| VA6731Q6456 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,731 | FY2011 |
Other recipients under 6515 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J2882 | ABBOTT LABORATORIES INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,455 | FY2016 |
| VA24816J2883 | SIZEWISE RENTALS, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $4,070 | FY2016 |
| 36C24819N0784 | BRUNO INDEPENDENT LIVING AIDS INC | 248-NETWORK CONTRACT OFFICE 8 | $2,537 | FY2016 |
| VA24816F1410 | ELECTRA-MED CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $10,930 | FY2016 |
| VA24816J2919 | DEPUY SYNTHES SALES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,832 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P2291_3600_-NONE-_-NONE- · retrieved 2026-09-26.