Description
STORAGE CARTS FOR THE CLEVELAND VAMC.
First action · last action
2015-09-26 · 2015-09-26
Transactions
1
First transaction's obligation
$8,807
Base + all options value (sum of deltas)
$8,807
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
V797D40147
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.
- Base2015-09-26+$8,807= $8,807
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-26 | +$8,807 | $8,807 | STORAGE CARTS FOR THE CLEVELAND VAMC. |
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 Q2K3MSZ843D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26P50007 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $12,770 | FY2026 |
| 36C26124F0502 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $24,364 | FY2024 |
| 36C25024F0548 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,725 | FY2024 |
| 36C10M24P50032 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $109,384 | FY2024 |
| 36C24623F0215 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2023 |
| 36C26222F0088 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $22,731 | FY2022 |
Other recipients under 7125 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0925 | MOONDOG, INC. | 250-NETWORK CONTRACT OFFICE 10 | $4,630 | FY2016 |
| VA25015P1179 | OFFICE DESIGN GROUP, INC. | 250-NETWORK CONTRACT OFFICE 10 | $14,650 | FY2015 |
| VA25014F2944 | BAYSIDE MEDICAL CAPITAL EQUIPMENT LLC | 250-NETWORK CONTRACT OFFICE 10 | $4,677 | FY2014 |
| VA25014P2730 | CENTRAL BUSINESS EQUIPMENT CO. | 250-NETWORK CONTRACT OFFICE 10 | $15,406 | FY2014 |
| VA25014F2394 | STANLEY BLACK & DECKER, INC. | 250-NETWORK CONTRACT OFFICE 10 | $52,654 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F2658_3600_V797D40147_3600 · retrieved 2026-09-26.