Description
PURCHASE PPE CABINETS
First action · last action
2015-01-22 · 2015-01-22
Transactions
1
First transaction's obligation
$13,651
Base + all options value (sum of deltas)
$13,651
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
337110 · WOOD KITCHEN CABINET AND COUNTERTOP 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.
- Base2015-01-22+$13,651= $13,651
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-22 | +$13,651 | $13,651 | PURCHASE PPE 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 QKPJPM3JCD51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N1076 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,840 | FY2025 |
| 36C25025F0219 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,869 | FY2025 |
| 36C25024F0832 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,883 | FY2024 |
| 36C24822P1548 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,076 | FY2022 |
| 36C25020P1352 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4540 · WASTE DISPOSAL EQUIPMENT | $44,330 | FY2020 |
| 36C25918P4391 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,583 | FY2018 |
Other recipients under 7125 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P1046 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 583-INDIANAPOLIS | $21,856 | FY2015 |
| VA25114P2683 | CARDINAL HEALTH 200, LLC | 583-INDIANAPOLIS | $274,759 | FY2014 |
| VA25114P2417 | WAVEMARK, INC | 583-INDIANAPOLIS | $24,761 | FY2014 |
| VA25114P1974 | BETA GRAPHICS INC | 583-INDIANAPOLIS | $5,118 | FY2014 |
| VA25114F1393 | DIETARY EQUIPMENT INCORPORATED | 583-INDIANAPOLIS | $10,212 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P0815_3600_-NONE-_-NONE- · retrieved 2026-09-26.