Description
DIALYSIS CHAIRS
First action · last action
2014-09-29 · 2014-12-31
Transactions
2
First transaction's obligation
$35,806
Base + all options value (sum of deltas)
$41,736
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
V797P2147D
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2014-09-29+$35,806= $35,806
- Mod P000012014-12-31+$5,930= $41,736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$35,806 | $35,806 | DIALYSIS CHAIRS |
| Mod P00001· CHANGE ORDER | 2014-12-31 | +$5,930 | $41,736 | DIALYSIS CHAIRS |
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 XT3LSMNR8NZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818F0443 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,093 | FY2018 |
| VA24817F2219 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,125 | FY2017 |
| VA26316J0594 | 437-FARGO VA MEDICAL CENTER (00437) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $21,723 | FY2016 |
| VA25016F1962 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $99,171 | FY2016 |
| VA24816F1881 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $33,328 | FY2016 |
| VA25816J0126 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,897 | FY2016 |
Other recipients under 7110 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3430 | CORPORATE INTERIORS INC | 548-WEST PALM | $7,709 | FY2012 |
| VA24812F1559 | MILLERKNOLL INC | 548-WEST PALM | $198,701 | FY2012 |
| V548A10312 | STEELCASE INC. | 548-WEST PALM | $20,011 | FY2011 |
| VA548A10349 | CLASSIC LEATHER, INC. | 548-WEST PALM | $5,323 | FY2011 |
| VA548A10338 | MILLERKNOLL INC | 548-WEST PALM | $20,676 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F5081_3600_V797P2147D_3600 · retrieved 2026-09-26.