Description
BEDSIDE TABLES&WARDROBES
First action · last action
2013-02-12 · 2013-02-12
Transactions
1
First transaction's obligation
$32,187
Base + all options value (sum of deltas)
$32,187
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-02-12+$32,187= $32,187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-12 | +$32,187 | $32,187 | BEDSIDE TABLES&WARDROBES |
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 H24RS1EKH9F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P2464 | 610-MARION · 7110 · OFFICE FURNITURE | $0 | FY2015 |
| VA25112P1430 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $6,793 | FY2012 |
| V610C06289 | 610S-MARION SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $9,956 | FY2010 |
Other recipients under 6515 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1080 | VASAMED INC | 610-MARION | $52,013 | FY2016 |
| VA25116J1055 | FIRST COMMUNITY CARE, L.L.C. | 610-MARION | $42,963 | FY2016 |
| VA25116J0957 | FIRST COMMUNITY CARE, L.L.C. | 610-MARION | $41,802 | FY2016 |
| VA25116J0956 | FIRST COMMUNITY CARE, L.L.C. | 610-MARION | $40,918 | FY2016 |
| VA25116J0212 | KCI USA, INC. | 610-MARION | $36,880 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P1044_3600_-NONE-_-NONE- · retrieved 2026-09-26.