Description
MOVABLE CARRIAGE FOR PATIENT CARE AT AKRON CBOC
First action · last action
2011-12-30 · 2015-07-02
Transactions
2
First transaction's obligation
$3,335
Base + all options value (sum of deltas)
$0
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
GS28F1004C
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.
- Base2011-12-30+$3,335= $3,335
- Mod P000012015-07-02-$3,335= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-30 | +$3,335 | $3,335 | MOVABLE CARRIAGE FOR PATIENT CARE AT AKRON CBOC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-07-02 | −$3,335 | $0 | MOVABLE CARRIAGE FOR PATIENT CARE AT AKRON CBOC |
Related awards · 7
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 L7J5LZE6VGP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012F0576 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,717 | FY2012 |
| VA702C10128 | DEPT OF VETERANS AFFAIRS · 7460 · VISIBLE RECORD EQUIPMENT | $9,990 | FY2011 |
| V528Q1I923 | 242-NETWORK CONTRACT OFFICE 02 · 7125 · CABINETS LOCKERS BINS & SHELVING | $11,616 | FY2011 |
| VA531A10220 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $96,946 | FY2011 |
| VA6891A0025 | 241-NETWORK CONTRACT OFFICE 01 · 7520 · OFFICE DEVICES AND ACCESSORIES | $31,380 | FY2011 |
| V626C10334 | 626-NASHVILLE · 7125 · CABINETS LOCKERS BINS & SHELVING | $35,665 | FY2011 |
Other recipients under 3990 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541A10337 | APG OFFICE FURNISHINGS INC | 541-BRECKSVILLE | $4,033 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F0566_3600_GS28F1004C_4730 · retrieved 2026-09-26.