Description
MEDICAL TABLET CARTS
First action · last action
2017-02-17 · 2017-02-17
Transactions
1
First transaction's obligation
$23,852
Base + all options value (sum of deltas)
$23,852
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2017-02-17+$23,852= $23,852
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-17 | +$23,852 | $23,852 | MEDICAL TABLET CARTS |
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 H5RNK4CE2J23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F0567 | 610-MARION (00610) · 7110 · OFFICE FURNITURE | $24,755 | FY2018 |
| VA24517F1410 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $5,395 | FY2017 |
| VA25716F2819 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $200,168 | FY2016 |
| VA25915F4234 | 259-NETWORK CONTRACT OFFICE 19 · 7045 · ADP SUPPLIES | $18,422 | FY2015 |
| VA25915F3170 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $3,157 | FY2015 |
| VA24115F1073 | 241-NETWORK CONTRACT OFFICE 01 · 7520 · OFFICE DEVICES AND ACCESSORIES | $6,293 | FY2015 |
Other recipients under 7520 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017F1276 | UNITED OFFICE SOLUTIONS INC | 506-ANN ARBOR (00506) | $9,300 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P1944_3600_-NONE-_-NONE- · retrieved 2026-09-26.