Description
PATIENT WARD PVC SHOWER CHAIRS
First action · last action
2014-07-21 · 2014-07-21
Transactions
1
First transaction's obligation
$11,151
Base + all options value (sum of deltas)
$11,151
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2014-07-21+$11,151= $11,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-21 | +$11,151 | $11,151 | PATIENT WARD PVC SHOWER 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 N62FBHZBTBK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0188 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C24518F2995 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,778 | FY2018 |
| 36C26118F0843 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $56,400 | FY2018 |
| VA24716F2352 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,080 | FY2016 |
| VA25116J1758 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,850 | FY2016 |
| VA25716J1421 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,680 | FY2016 |
Other recipients under 6530 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F1617 | NUAIRE INC | 621-MOUNTAIN HOME | $9,545 | FY2015 |
| VA24914F3749 | INNERFACE ARCHITECTURAL SIGNAGE INC | 621-MOUNTAIN HOME | $6,597 | FY2014 |
| VA24914F3733 | ALLSTEEL LLC | 621-MOUNTAIN HOME | $15,148 | FY2014 |
| VA24914F3590 | UNITED OFFICE SOLUTIONS INC | 621-MOUNTAIN HOME | $0 | FY2014 |
| VA24914F3640 | PEARSON EDUCATION, INC | 621-MOUNTAIN HOME | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P3206_3600_-NONE-_-NONE- · retrieved 2026-09-26.