Description
O.R. FURNITURE
First action · last action
2017-09-08 · 2017-09-08
Transactions
1
First transaction's obligation
$183,092
Base + all options value (sum of deltas)
$183,092
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2017-09-08+$183,092= $183,092
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-08 | +$183,092 | $183,092 | O.R. FURNITURE |
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 QMDPJ9RM9F56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523F0242 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,274 | FY2023 |
| 36C25022P1007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,555 | FY2022 |
| 36F79721D0241 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C24621P1675 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,091 | FY2021 |
| 36C26218P8397 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,051 | FY2018 |
| 36C25618P5809 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,454 | FY2018 |
Other recipients under 6530 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P1079 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 614-MEMPHIS(00614) | $63,800 | FY2018 |
| 36C24918F0283 | BAHFED CORP | 614-MEMPHIS(00614) | $0 | FY2018 |
| VA24917J5037 | STRYKER SALES, LLC | 614-MEMPHIS(00614) | $6,780 | FY2017 |
| VA24917J4145 | DENTALEZ, INC. | 614-MEMPHIS(00614) | $95,785 | FY2017 |
| VA24917P2723 | BAYSIDE MEDICAL SUPPLY CO., INC. | 614-MEMPHIS(00614) | $5,305 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P5327_3600_-NONE-_-NONE- · retrieved 2026-09-26.