Description
CYGNUS MEDICATION CABINETS
First action · last action
2015-03-09 · 2015-03-09
Transactions
1
First transaction's obligation
$14,650
Base + all options value (sum of deltas)
$14,650
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2015-03-09+$14,650= $14,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-09 | +$14,650 | $14,650 | CYGNUS MEDICATION CABINETS |
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 HDJ6L7LB3B98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0016 | RPO WEST (36C24W) · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $22,287 | FY2026 |
| 36C24W25P0098 | RPO WEST (36C24W) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $121,864 | FY2025 |
| 36C26225F0503 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $3,562,047 | FY2025 |
| 36C24625N0868 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $23,245 | FY2025 |
| 36C26225P1081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $285,157 | FY2025 |
| 36C26225D0054 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2025 |
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 |
| VA25015F2658 | MILLERKNOLL INC | 250-NETWORK CONTRACT OFFICE 10 | $8,807 | 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_VA25015P1179_3600_-NONE-_-NONE- · retrieved 2026-09-26.