Award recordCONTRACT

EMERALD RESOURCE, LLC

PIID VA24916P4486· VHA· 603-LOUISVILLE (00603)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2016· $26,038 net obligations· UEI GPNJN6TAWWF4· TN

Description

DELIVERY DATE CHANGE

Base award description: FILING CABINETS

First action · last action
2016-09-15 · 2016-12-09
Transactions
2
First transaction's obligation
$26,038
Base + all options value (sum of deltas)
$26,038
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$26,038$0Base award · 2016-09-15 · this action $26,038 · running total $26,038Modification P00001 · 2016-12-09 · this action $0 · running total $26,038
  • Base2016-09-15+$26,038= $26,038
  • Mod P000012016-12-09+$0= $26,038
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-15+$26,038$26,038FILING CABINETS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-09+$0$26,038DELIVERY DATE CHANGE

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 GPNJN6TAWWF4)

AwardOffice · PSC / listingNet obligationsFY
VA24917C0176596-LEXINGTON(00596) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$155,000FY2017
VA24916P4480603-LOUISVILLE (00603) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$23,648FY2016
VA24916P4112626-NASHVILLE (00626) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$114,796FY2016
VA24915P0091596-LEXINGTON · B599 · SPECIAL STUDIES/ANALYSIS- OTHER$97,500FY2015
VA24913C0250596-LEXINGTON · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$198,364FY2013
VA52812P1173242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$59,547FY2012

Other recipients under 6530 from 603-LOUISVILLE (00603) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917P4819HILL-ROM, INC.603-LOUISVILLE (00603)$39,795FY2017
VA24917F41971ST AMERICAN MEDICAL DISTRIBUTORS, INC.603-LOUISVILLE (00603)$20,870FY2017
VA24917J3672CAREFUSION SOLUTIONS, LLC603-LOUISVILLE (00603)$197,531FY2017
VA24917J2698D.T. DAVIS ENTERPRISES, LTD.603-LOUISVILLE (00603)$5,814FY2017
VA24917J1889BUFFALO SUPPLY INC.603-LOUISVILLE (00603)$327,978FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P4486_3600_-NONE-_-NONE- · retrieved 2026-09-26.