Description
ULTRASOUND STOOLS FOR RADIOLOGY
First action · last action
2014-08-11 · 2014-08-11
Transactions
1
First transaction's obligation
$4,936
Base + all options value (sum of deltas)
$4,936
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F027AA
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.
- Base2014-08-11+$4,936= $4,936
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-11 | +$4,936 | $4,936 | ULTRASOUND STOOLS FOR RADIOLOGY |
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 DCJ4QDDA1AN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F4719 | 583-INDIANAPOLIS(00583) · 7110 · OFFICE FURNITURE | $0 | FY2017 |
| VA24615F5216 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,361 | FY2015 |
| VA25714F2994 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $3,509 | FY2014 |
| VA24414F2828 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $4,268 | FY2014 |
| VA25714F2399 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $8,585 | FY2014 |
| VA25114F2079 | 583-INDIANAPOLIS · 7110 · OFFICE FURNITURE | $75,231 | FY2014 |
Other recipients under 7110 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F2019 | DDG, INCORPORATED | 626-NASHVILLE | $22,533 | FY2016 |
| VA24916F0280 | PRIMUS GROUP, INC., THE | 626-NASHVILLE | $48,450 | FY2016 |
| VA24916F24521 | PRIMUS GROUP, INC., THE | 626-NASHVILLE | $381,753 | FY2016 |
| VA24916F24293 | PRIMUS GROUP, INC., THE | 626-NASHVILLE | $251,370 | FY2016 |
| VA24915P3339 | FEDERAL PRISON INDUSTRIES, INC | 626-NASHVILLE | $10,186 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F3538_3600_GS28F027AA_4732 · retrieved 2026-09-26.