Description
NURSE'S STATION REMODEL
First action · last action
2013-09-09 · 2013-09-09
Transactions
1
First transaction's obligation
$25,647
Base + all options value (sum of deltas)
$25,647
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE MANUFACTURING
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.
- Base2013-09-09+$25,647= $25,647
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-09 | +$25,647 | $25,647 | NURSE'S STATION REMODEL |
Related awards · 8
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 E5PCMYWK7293)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P4530 | 693-WILKES-BARRE · 7105 · HOUSEHOLD FURNITURE | $276,542 | FY2013 |
| VA25012P1322 | 552-DAYTON · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $7,450 | FY2012 |
| VA24812P5911 | 248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $13,841 | FY2012 |
Other recipients under 7110 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F2261 | GOVSOLUTIONS, INC. | 621-MOUNTAIN HOME | $311,729 | FY2016 |
| VA24916F1739 | GOVSOLUTIONS, INC. | 621-MOUNTAIN HOME | $188,885 | FY2016 |
| VA24915J1057 | OFS BRANDS HOLDINGS INC. | 621-MOUNTAIN HOME | $4,252 | FY2015 |
| VA24914F3956 | HON COMPANY LLC, THE | 621-MOUNTAIN HOME | $14,112 | FY2014 |
| VA24914F3822 | NORIX GROUP INC | 621-MOUNTAIN HOME | $49,039 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P3955_3600_-NONE-_-NONE- · retrieved 2026-09-26.