Award recordCONTRACT

MCWATERS INC

PIID VA25013F1676· VHA· 541-BRECKSVILLE· N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2013· $19,858 net obligations· UEI LE7YHEJCB897· SC

Description

PREPARE SUBFLOOR FOR NEW FLOORING IGF::OT::IGF

Base award description: IGF::OT::IGF

First action · last action
2013-07-09 · 2014-09-29
Transactions
3
First transaction's obligation
$20,858
Base + all options value (sum of deltas)
$19,858
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
GS27F0013X
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 3 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.

$20,858$0Base award · 2013-07-09 · this action $20,858 · running total $20,858Modification P00001 · 2014-02-25 · this action $0 · running total $20,858Modification P00002 · 2014-09-29 · this action -$1,000 · running total $19,858
  • Base2013-07-09+$20,858= $20,858
  • Mod P000012014-02-25+$0= $20,858
  • Mod P000022014-09-29-$1,000= $19,858
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-09+$20,858$20,858IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-02-25+$0$20,858PREPARE SUBFLOOR FOR NEW FLOORING IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2014-09-29−$1,000$19,858PREPARE SUBFLOOR FOR NEW FLOORING IGF::OT::IGF

Related awards · 8

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 LE7YHEJCB897)

AwardOffice · PSC / listingNet obligationsFY
36C24721P0300247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER$8,100FY2021
VA24715F2738247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE$179,332FY2015
VA24715F1982247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$92,063FY2015
VA24815F1308248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE$76,357FY2015
VA24714F0856247-NETWORK CONTRACT OFFICE 7 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$292,266FY2014
VA24713F3237247-NETWORK CONTRACT OFFICE 7 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$2,026FY2013

Other recipients under N072 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25015P0288MICHAEL DOWNING REALTY, LTD541-BRECKSVILLE$65,800FY2014
VA25012P1034CUYAHOGA COMPANIES, INC., THE541-BRECKSVILLE$4,129FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F1676_3600_GS27F0013X_4732 · retrieved 2026-09-26.