Description
HOSPITAL FURNITURE
First action · last action
2013-05-17 · 2013-05-17
Transactions
1
First transaction's obligation
$9,158
Base + all options value (sum of deltas)
$9,158
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F0003V
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD 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.
- Base2013-05-17+$9,158= $9,158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-17 | +$9,158 | $9,158 | HOSPITAL 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 T2ZPLJRGB6N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15F2061 | 69D-NETWORK CONTRACT OFFICE 12 · 7105 · HOUSEHOLD FURNITURE | $15,327 | FY2015 |
| VA25715F0698 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $63,298 | FY2015 |
| VA52814F0058 | 242-NETWORK CONTRACT OFFICE 02 · 7105 · HOUSEHOLD FURNITURE | $13,430 | FY2014 |
| VA24713F3291 | 247-NETWORK CONTRACT OFFICE 7 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $81,173 | FY2013 |
| VA26313F0466 | 656-ST CLOUD VA MEDICAL CENTER · 7105 · HOUSEHOLD FURNITURE | $3,448 | FY2013 |
| VA69D12F2572 | 69D-NETWORK CONTRACT OFFICE 12 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,743 | FY2012 |
Other recipients under 6530 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F0157 | FISHER SCIENTIFIC COMPANY L.L.C. | 539-CINCINNATI | $8,271 | FY2014 |
| VA25013F1981 | JORDAN RESES SUPPLY COMPANY, LLC | 539-CINCINNATI | $3,439 | FY2013 |
| VA25013F1324 | OMNICELL, INC. | 539-CINCINNATI | $174,875 | FY2013 |
| VA25013F0300 | HILL-ROM, INC. | 539-CINCINNATI | $175,487 | FY2013 |
| VA25012F1364 | OMNICELL, INC. | 539-CINCINNATI | $21,452 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F0931_3600_GS27F0003V_4730 · retrieved 2026-09-26.