Description
SHARED HEADWALL SYSTEM
First action · last action
2013-09-10 · 2013-09-10
Transactions
1
First transaction's obligation
$6,180
Base + all options value (sum of deltas)
$6,180
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-09-10+$6,180= $6,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-10 | +$6,180 | $6,180 | SHARED HEADWALL SYSTEM |
Related awards · 10
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 CHR5WVJ6EFF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P0528 | 260-NETWORK CONTRACT OFFICE 20 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,267 | FY2015 |
| VA25115P1911 | 583-INDIANAPOLIS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $22,800 | FY2015 |
| VA24913P3134 | 621-MOUNTAIN HOME · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,138 | FY2013 |
| VA24612P6361 | 246-NETWORK CONTRACTING OFFICE 6 · 4430 · INDUSTRIAL FURNACES, KILNS, LEHRS, AND OVENS | $60,442 | FY2012 |
| VA25012P1450 | 541-BRECKSVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $26,900 | FY2012 |
Other recipients under 6530 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J1982 | ALDEVRA LLC | 581-HUNTINGTON | $7,094 | FY2016 |
| VA24914P3772 | STEELCASE INC. | 581-HUNTINGTON | $14,594 | FY2014 |
| VA24914P3473 | THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | 581-HUNTINGTON | $10,187 | FY2014 |
| VA24914F3466 | IRON BOW TECHNOLOGIES, LLC | 581-HUNTINGTON | $13,269 | FY2014 |
| VA24914J0065 | TOSOH BIOSCIENCE, INC. | 581-HUNTINGTON | $458,753 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P3997_3600_-NONE-_-NONE- · retrieved 2026-09-26.